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.) |
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 191,040 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:50 PM. |