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.) |
09/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,258 | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 76,130 | 31/10/2019 | OWN/2019-20/C/4 | 75,000 | ||||
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 66,988 | 31/10/2019 | OWN/2019-20/P/25 | Expenditures | 89,980 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 648,461 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 41,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:56 PM. |