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.) |
26/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,365,000 | 16/08/2019 | OWN/2019-20/P/84 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/83 | Expenditures | 500,310 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/85 | Expenditures | 366,060 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/79 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/80 | Expenditures | 581,297 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:26 PM. |