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.) |
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,375 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 11,200 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:33 PM. |