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.) |
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 42,407 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 354 | |||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 280,940 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 280,900 | |||||||
07/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,585 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 42,400 | |||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,411 | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 60 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:55 PM. |