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.) |
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 350 | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 533,987 | |||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 886,127 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 525 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 695 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 915 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:04 PM. |