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.) |
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 49,811 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | 09/07/2019 | OWN/2019-20/C/4 | 85,903 | ||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 118,505 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,400 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 30,023 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:28 AM. |