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.) |
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,671 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 47,000 | 11/07/2019 | OWN/2019-20/C/2 | 202,500 | ||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 39,706 | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 25,760 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 47,128 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 85,210 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 52,035 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,364 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 102,500 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 49,966 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:18 PM. |