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.) |
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 68 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 17,163 | |||||||
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 23 | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 57,010.93 | |||||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 48,234 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,757 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,343 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:55 PM. |