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.) |
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,920 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 19,710 | |||||||
05/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 57,830 | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 19,670 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,223 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,830 | |||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,500 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,955 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 15,164 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:10 AM. |