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.) |
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,457 | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 174,400 | |||||||
04/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,500 | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 232,600 | |||||||
22/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,112 | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,746 | |||||||
22/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 109 | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 388 | |||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 197 | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,100 | |||||||
22/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 424 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 622 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:04 PM. |