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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 62,202 | 06/11/2019 | OWN/2019-20/P/65 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/66 | Expenditures | 675 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/68 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/71 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/72 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:18 PM. |