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.) |
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,649 | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 11,000 | 14/08/2019 | OWN/2019-20/C/15 | 5,880 | ||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 115 | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,400 | |||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 115 | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 27,226 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:38 PM. |