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.) |
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,152 | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 20,790 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 928 | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,810 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/23 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 32,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:51 PM. |