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/8 | Direct Receipts | 1,057,922 | 03/10/2019 | OWN/2019-20/P/41 | Expenditures | 135,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/44 | Expenditures | 10,596 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/84 | Expenditures | 6,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:07 AM. |