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.) |
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 34,826 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,400 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/50 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/47 | Expenditures | 265,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:23 PM. |