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.) |
01/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 102,812 | 01/10/2019 | OWN/2019-20/P/74 | Expenditures | 500 | 01/10/2019 | OWN/2019-20/C/7 | 6,910 | ||||
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 53,965 | 01/10/2019 | OWN/2019-20/P/75 | Expenditures | 100 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,710 | 01/10/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,868 | 01/10/2019 | OWN/2019-20/P/77 | Expenditures | 5,310 | |||||||
10/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,730 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:43 AM. |