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.) |
22/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 25,500 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,990 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 17,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:33 AM. |