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.) |
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 57,840 | 12/11/2019 | OWN/2019-20/P/21 | Expenditures | 273,252 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/22 | Expenditures | 136,546 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/23 | Expenditures | 184,369 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/24 | Expenditures | 250,375 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/25 | Expenditures | 61,537 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/26 | Expenditures | 190,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:56 AM. |