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.) |
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,582 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,538 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,275 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 20,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:47 PM. |