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.) |
09/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 399,903 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 642,852 | 02/08/2019 | OWN/2019-20/C/11 | 642,852 | ||||
09/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | 31/08/2019 | OWN/2019-20/C/9 | 32,000 | |||||||
09/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 69,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:30 AM. |