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/10 | Direct Receipts | 2,213 | 07/07/2019 | OWN/2019-20/P/1 | Expenditures | 366,377 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 84,600 | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 741,033 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,590,247 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 250,050 | |||||||
18/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 45,940 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 73,451 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 95,260 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 144,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:18 AM. |