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.) |
02/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 608,544 | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,350 | |||||||
02/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,239 | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 586,985 | |||||||
02/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,100 | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 76 | |||||||
02/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 595 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,215 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:41 PM. |