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.) |
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,808,310 | 04/10/2019 | OWN/2019-20/P/80 | Expenditures | 170,203 | |||||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,808,310 | 04/10/2019 | OWN/2019-20/P/81 | Expenditures | 660,744 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,808,310 | 04/10/2019 | OWN/2019-20/P/82 | Expenditures | 21,500 | |||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,808,310 | 09/10/2019 | OWN/2019-20/P/83 | Expenditures | 107,586 | |||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,808,310 | 11/10/2019 | OWN/2019-20/P/84 | Expenditures | 487,115 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/85 | Expenditures | 2,462,586 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/86 | Expenditures | 276,887 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/87 | Expenditures | 23,124 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/88 | Expenditures | 542,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:32 AM. |