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/10 | Direct Receipts | 73,508 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 65,600 | 01/07/2019 | OWN/2019-20/C/2 | 502,022 | ||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 75,000 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 21,000 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,721 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 240,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 53,839 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 11,028 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 44,945 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 31,965 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:51 AM. |