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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 92,169 | 09/11/2019 | OWN/2019-20/P/36 | Expenditures | 14,050 | |||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,334 | 09/11/2019 | OWN/2019-20/P/37 | Expenditures | 9,640 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:14 AM. |