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.) |
03/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 450,291 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
29/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 58,461 | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 206,669 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/32 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/33 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/34 | Expenditures | 77,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:20 AM. |