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.) |
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,676 | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 48,202 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,676 | 09/09/2019 | OWN/2019-20/P/11 | Expenditures | 14,993 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 458,627 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 30,652 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 299,477 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/9 | Expenditures | 223,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:32 AM. |