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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,752 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 437 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,125 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,680 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,010 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,175 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,752 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 56,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:28 AM. |