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.) |
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,087 | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/38 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/39 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/75 | Expenditures | 103,550 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/76 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:14 AM. |