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.) |
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,913 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 16,484 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 22,267 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 20,867 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/24 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 34,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:32 AM. |