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/20 | Direct Receipts | 400,000 | 15/06/2019 | OWN/2019-20/P/16 | Expenditures | 194,540 | |||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 48,523 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 221,183 | |||||||
17/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,467 | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 176,192 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/19 | Expenditures | 505,260 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/20 | Expenditures | 70,181 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/21 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 497,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:03 AM. |