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.) |
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 79,480 | 20/09/2019 | OWN/2019-20/P/89 | Expenditures | 640,837 | |||||||
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 73,771 | 20/09/2019 | OWN/2019-20/P/90 | Expenditures | 845,000 | |||||||
09/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 94,100 | 20/09/2019 | OWN/2019-20/P/91 | Expenditures | 211,559 | |||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200,000 | 20/09/2019 | OWN/2019-20/P/92 | Expenditures | 658,000 | |||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 138,005 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 76,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:47 PM. |