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.) |
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 26,806 | 11/10/2019 | OWN/2019-20/P/45 | Expenditures | 117,331 | |||||||
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 517 | 11/10/2019 | OWN/2019-20/P/46 | Expenditures | 24,000 | |||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,115 | 11/10/2019 | OWN/2019-20/P/47 | Expenditures | 24,200 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 24,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:49 PM. |