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.) |
01/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 317,593 | 01/12/2019 | OWN/2019-20/P/28 | Expenditures | 621,173 | |||||||
02/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 363,297 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 773,892 | |||||||
02/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 56,148 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 272,329 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 333,810 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 137,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:34 PM. |