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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,164 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 43,300 | |||||||
01/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 4,142 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,700 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 118 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:56 AM. |