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.) |
06/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 38,396 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,150 | 30/11/2019 | OWN/2019-20/C/8 | 602 | ||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,404 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,450 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/61 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:38 AM. |