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.) |
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,259 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,675 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:14 AM. |