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.) |
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,096,034 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 598,500 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 214,008 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 190,707 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/16 | Expenditures | 952,846 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/17 | Expenditures | 141,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:27 AM. |