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.) |
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,763 | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:03:33 AM. |