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.) |
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 321 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,066 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 6,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:47 PM. |