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/10 | Direct Receipts | 64,757 | 05/12/2019 | OWN/2019-20/P/37 | Expenditures | 184,911 | |||||||
Direct Receipts | 31/12/2019 | IAY/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:44 PM. |