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.) |
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,480 | 11/09/2019 | OWN/2019-20/P/15 | Expenditures | 142,400 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,110 | 11/09/2019 | OWN/2019-20/P/16 | Expenditures | 171,010 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 163,894 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 50,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:09 AM. |