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.) |
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 114,365 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 75,070 | 01/07/2019 | OWN/2019-20/C/23 | 117,365 | ||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,848 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 69,624 | 01/07/2019 | OWN/2019-20/C/24 | 25,648 | ||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,600 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 246,600 | 01/07/2019 | OWN/2019-20/C/4 | 391,294 | ||||
18/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | 24/07/2019 | OWN/2019-20/C/25 | 102,036 | |||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 102,036 | Expenditures | 24/07/2019 | OWN/2019-20/C/26 | 15,200 | |||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:24 AM. |