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.) |
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 240,000 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,575 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 222,009 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:43 AM. |