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/23 | Direct Receipts | 52,570 | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 174,100 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,400 | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 160,000 | |||||||
22/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,200 | 21/11/2019 | OWN/2019-20/P/9 | Expenditures | 115,416 | |||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:49 PM. |