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.) |
01/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 43,537 | 27/11/2019 | OWN/2019-20/P/100 | Expenditures | 254,668 | 01/11/2019 | OWN/2019-20/C/17 | 43,537 | ||||
13/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 78,108 | Expenditures | 15/11/2019 | OWN/2019-20/C/18 | 81,108 | |||||||
13/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,000 | Expenditures | 29/11/2019 | OWN/2019-20/C/19 | 32,184 | |||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 32,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:50 AM. |