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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,918 | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 51,666 | 02/07/2019 | OWN/2019-20/C/4 | 20,700 | ||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,025 | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,025 | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 23,845 | |||||||
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 992,980 | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 500,000 | |||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,370 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 340 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 340 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,029,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:05 AM. |