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.) |
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:32 AM. |