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/11 | Direct Receipts | 700 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 514,100 | |||||||
01/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 525 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 90 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 206 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 145 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,442 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 23,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:53 PM. |