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.) |
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,642 | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 31/07/2019 | OWN/2019-20/C/1 | 6,350 | ||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,668 | Expenditures | 31/07/2019 | OWN/2019-20/C/2 | 6,090 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,115 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 52,471 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,558 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,014 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 21,683 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,004 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,350 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:14 PM. |