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.) |
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 574 | 14/08/2019 | OWN/2019-20/P/52 | Expenditures | 185,245 | 28/08/2019 | OWN/2019-20/C/29 | 9,121 | 14/08/2019 | OWN/2019-20/J/1 | 18,312 | |
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 29/08/2019 | OWN/2019-20/P/53 | Expenditures | 19,697 | 14/08/2019 | OWN/2019-20/J/2 | 177,790 | ||||
28/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,341 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 458 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 574 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:51 PM. |