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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,075 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 250,000 | 15/06/2019 | OWN/2019-20/C/2 | 419,394 | ||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,025 | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 18,680 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,075 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 27,830 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 23,495 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:40 AM. |