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.) |
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,083,384 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 29,845 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 54,260 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:50 PM. |