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/21 | Direct Receipts | 67,787 | 14/10/2019 | OWN/2019-20/P/66 | Expenditures | 14,600 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/67 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/69 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/71 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/74 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/73 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:38 AM. |