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.) |
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,644 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 151,134 | 14/10/2019 | OWN/2019-20/C/7 | 70,000 | ||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,411 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,434 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:01 AM. |