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.) |
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 29,240 | 08/07/2019 | OWN/2019-20/P/59 | Expenditures | 98,100 | 02/07/2019 | OWN/2019-20/C/12 | 30,640 | ||||
05/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,600 | 08/07/2019 | OWN/2019-20/P/61 | Expenditures | 35,800 | 08/07/2019 | OWN/2019-20/C/13 | 33,934 | ||||
05/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 31,334 | Expenditures | 08/07/2019 | OWN/2019-20/C/14 | 98,100 | |||||||
09/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 124,475 | Expenditures | 08/07/2019 | OWN/2019-20/C/17 | 35,800 | |||||||
18/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 31,000 | Expenditures | 19/07/2019 | OWN/2019-20/C/15 | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:51 PM. |