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.) |
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,360 | 05/12/2019 | OWN/2019-20/P/54 | Expenditures | 69,790 | |||||||
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,100 | 05/12/2019 | OWN/2019-20/P/55 | Expenditures | 17,318 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/56 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/58 | Expenditures | 944 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:35 PM. |