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.) |
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,770 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 141,364 | |||||||
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 84,250.6 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 14,810 | |||||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 33,740 | 12/11/2019 | OWN/2019-20/P/38 | Expenditures | 11,090 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/40 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/39 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/42 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:13 AM. |