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.) |
17/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,339 | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 118 | |||||||
17/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 29,000 | 17/07/2019 | OWN/2019-20/P/36 | Expenditures | 29,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/41 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:59 AM. |