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.) |
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 142,135 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 230,000 | |||||||
07/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 265,016 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 112,985 | |||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 301,339 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 224,358 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,450 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 306,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:24 PM. |