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.) |
07/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,000 | 07/07/2019 | OWN/2019-20/P/10 | Expenditures | 43,500 | |||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/2 | Expenditures | 74,790 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/3 | Expenditures | 65,590 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/4 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/5 | Expenditures | 116,042 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/6 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/7 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/8 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/9 | Expenditures | 100,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:22 PM. |