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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 748,165 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 7,350 | 02/07/2019 | OWN/2019-20/C/2 | 748,165 | ||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 317 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 748,165 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:00 AM. |