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.) |
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 919,427 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 50,185 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 919,424 | 11/09/2019 | OWN/2019-20/P/13 | Expenditures | 676,000 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 919,424 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 172,227 | |||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 919,424 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 262,707 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 169,188 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 151,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:21 AM. |