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.) |
05/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 11,300 | 15/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,457 | 15/08/2019 | OWN/2019-20/C/13 | 134,157 | ||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/35 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/38 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:13 AM. |