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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 75,177 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 18,600 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:53 AM. |