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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 84,038 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 15,250 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:10 AM. |