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.) |
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 674,279 | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 326,071 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 13/09/2019 | OWN/2019-20/P/37 | Expenditures | 326,071 | |||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 511 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 24,000 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,506 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:59 PM. |