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.) |
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,214 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,030,405 | |||||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 55,600 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,100 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,424 | 27/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 46 | 28/08/2019 | OWN/2019-20/P/14 | Expenditures | 22,200 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:27 AM. |