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.) |
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 372,709 | 10/07/2019 | OWN/2019-20/P/48 | Expenditures | 258,552 | 01/07/2019 | OWN/2019-20/C/2 | 1,024,152 | ||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 261,600 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 112,450 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 53,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:30 AM. |