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.) |
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 348 | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 42,813 | 17/10/2019 | OWN/2019-20/C/12 | 870 | ||||
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 45 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 45 | 17/10/2019 | OWN/2019-20/P/34 | Expenditures | 15,395 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 655 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:17 PM. |