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.) |
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 802 | 05/10/2019 | OWN/2019-20/P/54 | Expenditures | 850 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 214 | 05/10/2019 | OWN/2019-20/P/55 | Expenditures | 56 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/56 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/58 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/60 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:19 AM. |