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.) |
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 71,688 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,400 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,968 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:19 PM. |