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 | 124,308 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 44,727 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 124,576 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 125,340 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 128,020 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 270,736 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 41,162 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 39,060 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 46,407 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 46,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:18 PM. |