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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 115,659 | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 81,070 | 03/06/2019 | OWN/2019-20/C/3 | 357,108 | ||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 710 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 50,320 | 11/06/2019 | OWN/2019-20/C/22 | 116,369 | ||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,800 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 121,618 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/23 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:36 AM. |