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.) |
04/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 04/11/2019 | OWN/2019-20/P/52 | Expenditures | 290,000 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 890 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/54 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:25 AM. |