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.) |
09/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 58,419 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,840 | |||||||
09/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,098 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 196,180 | |||||||
10/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,600 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,640 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 42,369 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 24,100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:28 PM. |