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.) |
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,691 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 17,500 | 03/10/2019 | OWN/2019-20/C/11 | 62,604 | ||||
07/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,036 | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,654 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 194,544 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 18,850 | |||||||
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,794 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:23 PM. |