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.) |
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 179 | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 15,340 | |||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,810 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 27,941 | |||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,691 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 73,359 | |||||||
12/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,561 | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,400 | |||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 392 | 10/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,850 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 647,759 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:49 PM. |