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/10 | Direct Receipts | 126,512 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 112,580 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 118,879 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 8,646 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 89,715 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 55,769 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 174,993 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 62,788 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 270,585 | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 78,125 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 50,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:12 AM. |