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.) |
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,063 | 15/10/2019 | OWN/2019-20/P/1 | Expenditures | 1,409,363 | |||||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,286 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,907 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,903 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:14 AM. |