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.) |
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 86,551 | 05/12/2019 | OWN/2019-20/P/41 | Expenditures | 185,091 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/43 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/46 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:37 AM. |