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.) |
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,146 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 371,704 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,365 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 370,960 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 43,892 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 299,421 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,295 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 126,475 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 128,219 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 142,500 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 120,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:52 PM. |