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.) |
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 64,069 | 15/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,166 | 13/11/2019 | OWN/2019-20/C/9 | 114,569 | ||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 36,300 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 210 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 837,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:58 AM. |