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.) |
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 254,706 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 350,036 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 253,990 | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 150,018 | |||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 254,955 | 14/11/2019 | OWN/2019-20/P/20 | Expenditures | 200,000 | |||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 255,618 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,339,564 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 255,375 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 765,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:43 AM. |