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.) |
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 360 | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 39,400 | |||||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 162,651 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 84,950 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 276 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 26,200 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,800 | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 29/07/2019 | OWN/2019-20/P/49 | Expenditures | 118 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,300 | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:19 PM. |