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.) |
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,483 | 19/09/2019 | OWN/2019-20/P/71 | Expenditures | 8,608 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 102 | 19/09/2019 | OWN/2019-20/P/72 | Expenditures | 179,210 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/74 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/75 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/76 | Expenditures | 53,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:39 AM. |