Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 53,747 | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 83,833 | 03/06/2019 | OWN/2019-20/C/6 | 53,747 | ||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,859 | 10/06/2019 | OWN/2019-20/C/9 | 805,800 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 9,420 | 19/06/2019 | OWN/2019-20/C/7 | 139,912 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 12,800 | 20/06/2019 | OWN/2019-20/C/8 | 962,341 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/32 | Expenditures | 805,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/41 | Expenditures | 962,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:46 PM. |