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.) |
17/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 250,000 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 86,848 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 125,829 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 196,828 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 197,015 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 147,761 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 246,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:01 AM. |