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.) |
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,950 | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/43 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/44 | Expenditures | 15,349 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 708 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 888 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:20 PM. |