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.) |
02/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,692 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 303,740 | |||||||
02/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 445,925 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 543,159 | |||||||
02/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 44,788,112 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 51,544,925 | |||||||
02/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 543,726 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,319,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:12 PM. |