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.) |
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 123,896 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,350 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 100,660 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/40 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:58 PM. |