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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,882 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 71,085 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 177,052 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 66,875 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,275 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 204,500 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,040 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 80,533 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/13 | Expenditures | 163,757 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 319,973 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 453,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:14 AM. |