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.) |
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,811 | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 35,600 | 05/08/2019 | OWN/2019-20/C/14 | 10,500 | ||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:22 PM. |