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.) |
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 58,979 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,526 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/18 | Expenditures | 193,625 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 52,592 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/40 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:59 PM. |