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.) |
19/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 46,286 | 14/08/2019 | OWN/2019-20/P/69 | Expenditures | 50 | |||||||
26/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,000 | 20/08/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/71 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/73 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/74 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/75 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:24 PM. |