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.) |
13/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 21,350 | 09/09/2019 | OWN/2019-20/P/38 | Expenditures | 339,708 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/39 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/41 | Expenditures | 22,879 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/43 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:13 AM. |