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.) |
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,625 | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,200 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:06 AM. |