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.) |
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,896 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 57,164 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,150 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 23 | |||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 35,470 | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:10 PM. |