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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,917 | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 51,000 | |||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,496 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,772 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 838 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 829 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:37 AM. |