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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,843 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 18,319 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 29,806 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 12,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:26 AM. |