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.) |
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,233 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 13,544 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/23 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:26 AM. |