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.) |
07/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,069 | 27/12/2019 | OWN/2019-20/P/2 | Expenditures | 65,092 | |||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,599 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,543 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,244 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:42 AM. |