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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,293 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:23 AM. |