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/6 | Direct Receipts | 2,741,800 | 27/12/2019 | OWN/2019-20/P/18 | Expenditures | 343,500 | |||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 29,096 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 54,284 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,593 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:45 AM. |