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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,194 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/29 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:59 AM. |