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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,437 | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 271,183 | 21/08/2019 | OWN/2019-20/C/3 | 200,000 | ||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 250,909 | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 200,000 | 21/08/2019 | OWN/2019-20/C/4 | 115,461 | ||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 183,973 | 30/08/2019 | OWN/2019-20/C/2 | 250,909 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 16,027 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 45,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:57 PM. |