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.) |
13/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,080 | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 152,733 | 14/07/2019 | OWN/2019-20/C/2 | 162,800 | ||||
13/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 68,700 | 27/07/2019 | OWN/2019-20/P/8 | Expenditures | 41,947 | |||||||
13/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,000 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 52,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:33 AM. |