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.) |
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:19 AM. |