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.) |
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 741,289 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 641,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:01 PM. |