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.) |
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,617 | 07/10/2019 | OWN/2019-20/P/50 | Expenditures | 272,368 | |||||||
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 167 | 07/10/2019 | OWN/2019-20/P/51 | Expenditures | 268,776 | |||||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 317 | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 18,000 | |||||||
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,840 | 23/10/2019 | OWN/2019-20/P/53 | Expenditures | 17,838 | |||||||
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,117 | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 11,893 | |||||||
22/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:08 AM. |