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.) |
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 154,997 | 03/12/2019 | OWN/2019-20/P/79 | Expenditures | 4,500 | 17/12/2019 | OWN/2019-20/C/13 | 149,095 | ||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/80 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/82 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/83 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/84 | Expenditures | 211,980 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:36 PM. |