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.) |
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 65,429 | 29/07/2019 | OWN/2019-20/P/1 | Expenditures | 690,462 | 24/07/2019 | OWN/2019-20/C/2 | 8,966 | ||||
14/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,200 | Expenditures | 24/07/2019 | OWN/2019-20/C/3 | 113,354 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | 29/07/2019 | OWN/2019-20/C/4 | 130,330 | |||||||
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,850 | Expenditures | 29/07/2019 | OWN/2019-20/C/5 | 256,000 | |||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,900 | Expenditures | 29/07/2019 | OWN/2019-20/C/6 | 434,462 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:31 AM. |