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.) |
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 764,643 | 01/11/2019 | OWN/2019-20/P/116 | Expenditures | 120,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/117 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/118 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/119 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/120 | Expenditures | 21,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:53 AM. |