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.) |
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,720 | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 16,972 | |||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,196 | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,100 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,784 | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,700 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 16,754 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/20 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:03 PM. |