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.) |
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,380 | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:48 AM. |