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.) |
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 94,551 | 19/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/11 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 31/10/2019 | CRF/2019-20/P/2 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:07 AM. |