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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,900 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,864 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:04:36 AM. |