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.) |
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 109,887 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 74,759 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 66,130 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 103,400 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 66,130 | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 45,807 | |||||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 144,122 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 150,000 | |||||||
10/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 139,943 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 134,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:49 PM. |