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.) |
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 181,870 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,630 | 24/07/2019 | OWN/2019-20/C/2 | 10,500 | ||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,094 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,940 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 970 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:20 AM. |