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.) |
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 119,193 | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/45 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/47 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/48 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/49 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:34 AM. |