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.) |
01/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 19,000 | 30/10/2019 | OWN/2019-20/P/111 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 22,410 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 762,129 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,109,284 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 121,450 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 168,915 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 136,100 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 169,940 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 250 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 172,588,899 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 79,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:36:29 AM. |