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/7 | Direct Receipts | 197,015 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 23,050 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/43 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/45 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 21,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:47 AM. |