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.) |
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,718 | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 18,000 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,106 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 9,204 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/45 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 141,364 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/47 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/48 | Expenditures | 9,238 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 88,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:15 AM. |