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.) |
01/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 98,600 | 01/11/2019 | OWN/2019-20/P/72 | Expenditures | 8,500 | |||||||
02/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 9,860 | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 10,560 | |||||||
02/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 260,057 | 01/11/2019 | OWN/2019-20/P/74 | Expenditures | 86,265 | |||||||
02/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 165,437 | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 45,440 | |||||||
02/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 17,424 | 04/11/2019 | OWN/2019-20/P/76 | Expenditures | 137,080 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/77 | Expenditures | 148,180 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/78 | Expenditures | 175,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:39 PM. |