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.) |
07/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,100 | 02/10/2019 | OWN/2019-20/P/18 | Expenditures | 149,268 | 02/10/2019 | OWN/2019-20/C/14 | 228,693 | ||||
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,275 | 02/10/2019 | OWN/2019-20/P/19 | Expenditures | 63,350 | 07/10/2019 | OWN/2019-20/C/16 | 10,471 | ||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,169 | 02/10/2019 | OWN/2019-20/P/20 | Expenditures | 16,075 | |||||||
19/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:22 PM. |