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.) |
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 187,373 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 161,270 | |||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 250 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 26,560 | |||||||
10/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 560 | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,075 | |||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,075 | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 325 | |||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,596 | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,550 | |||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 325 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:49 AM. |