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.) |
03/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 46,700 | 03/09/2019 | OWN/2019-20/P/32 | Expenditures | 220,802 | |||||||
03/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 171,379 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 26,541 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 186,542 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 90,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:50 PM. |