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.) |
06/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 416 | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,960 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 188 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 99,100 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 960 | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 89,556 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/35 | Expenditures | 17,247.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:15 PM. |