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.) |
12/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,620 | 12/09/2019 | OWN/2019-20/P/57 | Expenditures | 30,150 | |||||||
19/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,180 | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 45,528 | |||||||
26/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,110 | 26/09/2019 | OWN/2019-20/P/59 | Expenditures | 23,649 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,555 | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 86,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:43 AM. |