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.) |
12/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 383,878 | 14/06/2019 | OWN/2019-20/P/29 | Expenditures | 34,211 | |||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 438,699 | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 35,000 | |||||||
29/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,419 | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 31,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/34 | Expenditures | 274,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:44 PM. |