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.) |
02/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 11,100 | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 20,428 | |||||||
09/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 18,176 | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 9,367 | |||||||
09/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,226 | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 37,898 | |||||||
26/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,780 | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 11,042 | |||||||
26/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,869 | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,860 | |||||||
26/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,869 | 26/08/2019 | OWN/2019-20/P/34 | Expenditures | 8,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:00 PM. |