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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 226,873 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 22,215 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 22,388 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 22,345 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 28,635 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 26,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:25 AM. |