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.) |
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 354 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 263,178 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,300 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 85,500 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,650 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 252,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:57 AM. |