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/13 | Direct Receipts | 7,749 | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 72,245 | |||||||
01/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 326,199 | 26/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
04/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,665 | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 35,420 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,200 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,907 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,337 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,505 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:01 PM. |