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/6 | Direct Receipts | 1,088 | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 20,690 | |||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,882 | 20/11/2019 | OWN/2019-20/P/12 | Expenditures | 15,425 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/13 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:04 PM. |