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.) |
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,648 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:08 PM. |