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.) |
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,346 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,775 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,612 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:09 PM. |