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.) |
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 80,465 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 457,841 | |||||||
06/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 77,567 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 150,586 | |||||||
06/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 77,576 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 178,634 | |||||||
06/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 11,600 | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 473,550 | |||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 155,275 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 133,485 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 97,598 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 84,700 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:39 AM. |