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.) |
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 113,120 | 05/12/2019 | OWN/2019-20/P/60 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/61 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/62 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/63 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:04 PM. |