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.) |
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 352,619 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 33,998 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 86,485 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 93,125 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/13 | Expenditures | 28,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:29 PM. |