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 | 48,155 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:23 PM. |