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.) |
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 74,627 | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 51,110 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 66,800 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 60,580 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 18,702 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 27,915 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 247,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:53 PM. |