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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 418,300 | 17/08/2019 | OWN/2019-20/P/10 | Expenditures | 37,650 | 09/08/2019 | OWN/2019-20/C/4 | 318,800 | ||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,500 | 17/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,600 | 17/08/2019 | OWN/2019-20/C/5 | 195,100 | ||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/6 | Expenditures | 40,000 | 27/08/2019 | OWN/2019-20/C/6 | 110,000 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:43 AM. |