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 | 3,770 | 23/12/2019 | OWN/2019-20/P/1 | Expenditures | 116,915 | |||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,924 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,976 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,728 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,368 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:01 PM. |