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.) |
05/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,800 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 282,975 | 01/10/2019 | OWN/2019-20/C/2 | 282,975 | ||||
05/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,604 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 19,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:31:03 PM. |