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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,235 | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 9,571 | |||||||
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,472 | 26/12/2019 | OWN/2019-20/P/17 | Expenditures | 282,324 | |||||||
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,798 | 26/12/2019 | OWN/2019-20/P/18 | Expenditures | 12,612 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/19 | Expenditures | 15,314 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/20 | Expenditures | 52,105 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:21 PM. |