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/9 | Direct Receipts | 480 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 22,812 | |||||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,450 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,550 | |||||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,450 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,382 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 71,037 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 11,938 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:52 AM. |