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.) |
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,052 | 28/10/2019 | OWN/2019-20/P/1 | Expenditures | 235,808 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,994 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,814 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 77,070 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,423 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:19 PM. |