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.) |
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,084 | 10/10/2019 | OWN/2019-20/P/63 | Expenditures | 9,550 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/64 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/66 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/67 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/68 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/69 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:15 AM. |