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.) |
15/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 129,504 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 191,400 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 68,106 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 837,231 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 774,751 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 118,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:44 AM. |