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.) |
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 109,050 | 16/07/2019 | OWN/2019-20/C/6 | 30,759 | ||||
11/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,362 | 16/07/2019 | OWN/2019-20/P/32 | Expenditures | 36,316 | |||||||
11/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,366 | 16/07/2019 | OWN/2019-20/P/33 | Expenditures | 35,800 | |||||||
12/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,831 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:30 PM. |