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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,532 | 01/08/2019 | STS/2019-20/P/1 | Expenditures | 229 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,810 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 866 | 09/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,360 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:47 PM. |