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.) |
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,014,604 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 436,587 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 665,749 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 339,191 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 854,262 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 421,210 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:18 PM. |