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.) |
06/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 76,326 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,754 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 34,180 | |||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 74,983 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 30,665 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 23,102 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:24 AM. |