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.) |
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 426,999 | 04/06/2019 | OWN/2019-20/P/33 | Expenditures | 395,973 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/43 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/37 | Expenditures | 99,343 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/38 | Expenditures | 174,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:19 PM. |