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.) |
21/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,526 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 17,630 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:06 AM. |