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.) |
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,877 | 07/12/2019 | OWN/2019-20/P/12 | Expenditures | 17,510 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/14 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/15 | Expenditures | 39,424 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/16 | Expenditures | 69,237 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/17 | Expenditures | 69,014 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/18 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:42 PM. |