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.) |
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 42,600 | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 141,550 | |||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,845 | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 206,211 | |||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,609 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,156 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 41,100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:02 PM. |