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.) |
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,621 | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 598 | 18/11/2019 | OWN/2019-20/C/16 | 15,850 | ||||
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,229 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 598 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,616 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:25 AM. |