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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,098,101 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 300,000 | 18/06/2019 | OWN/2019-20/C/1 | 1,641,785 | ||||
01/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 25,668 | Expenditures | 18/06/2019 | OWN/2019-20/C/2 | 36,368 | |||||||
01/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 98,094 | Expenditures | 19/06/2019 | OWN/2019-20/C/3 | 12,000 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,370 | Expenditures | 19/06/2019 | OWN/2019-20/C/4 | 21,483 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:37 AM. |