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.) |
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,020 | 13/07/2019 | OWN/2019-20/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/13 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/14 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/16 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:45 PM. |