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.) |
30/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,831 | 07/08/2019 | OWN/2019-20/P/29 | Expenditures | 11,596 | |||||||
30/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,231 | 17/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,530 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/33 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:12 AM. |