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.) |
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,496 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 67,632 | |||||||
05/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,624 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 81,323 | |||||||
17/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,021 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 78,645 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 76,354 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 77,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:13 AM. |