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.) |
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,892 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
07/11/2019 | STS/2019-20/R/2 | Direct Receipts | 33 | 13/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,020 | |||||||
07/11/2019 | STS/2019-20/R/7 | Direct Receipts | 392 | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 162,420 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 377,515 | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 215,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:00 AM. |