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.) |
07/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 17 | 07/11/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
07/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,966 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 106.2 | |||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 27,582 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 700 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:52 AM. |