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.) |
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 242,007 | 01/12/2019 | OWN/2019-20/P/4 | Expenditures | 36,282 | 01/12/2019 | OWN/2019-20/C/2 | 350,392 | ||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 24,685 | 01/12/2019 | OWN/2019-20/P/5 | Expenditures | 120,000 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 720,753 | 01/12/2019 | OWN/2019-20/P/6 | Expenditures | 142,500 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/8 | Expenditures | 58,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:39 PM. |