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.) |
03/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,376 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 141,364 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/43 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/44 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/46 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:40 AM. |