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.) |
16/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,863 | 18/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,625 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/62 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/63 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/66 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:24 AM. |