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/10 | Direct Receipts | 17,149 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,600 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 50,600 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,188 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 12,676 | |||||||
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 58,000 | |||||||
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 65,000 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,600 | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:37 AM. |