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.) |
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 255 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,660 | |||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,774 | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
16/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,886 | 19/10/2019 | OWN/2019-20/P/28 | Expenditures | 11,475 | |||||||
16/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 84,251 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:33 PM. |