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/3 | Direct Receipts | 223,175 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 28,300 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,994 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 29,553 | |||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 56,629 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 172,739 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:18 AM. |