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.) |
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,448 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 7,600 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,600 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,448 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 74 | 17/10/2019 | OWN/2019-20/P/47 | Expenditures | 838,605 | |||||||
14/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 873,547 | 17/10/2019 | OWN/2019-20/P/48 | Expenditures | 17,471 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/49 | Expenditures | 17,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:15 PM. |