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.) |
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,933 | 04/11/2019 | OWN/2019-20/P/56 | Expenditures | 16,059 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/58 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:32 AM. |