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.) |
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,362 | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 103,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 226,141 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 256,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:38 AM. |