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.) |
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,496 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 18,868 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,144 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 17,850 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:19 PM. |