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.) |
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,399 | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 17,650 | |||||||
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 451,338 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,172 | Expenditures | ||||||||||
21/08/2019 | DRDA/2019-20/R/3 | Direct Receipts | 295 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,050 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:02 PM. |