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.) |
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,793 | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 71,610 | 03/10/2019 | OWN/2019-20/C/10 | 106,910 | ||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,694 | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 29,300 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 368 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,435 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,460 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:37 AM. |