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/23 | Direct Receipts | 9,570 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 14,680 | |||||||
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 04/11/2019 | OWN/2019-20/P/31 | Expenditures | 9,525 | |||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,395 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 32,292 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 26,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:12 AM. |