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.) |
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,625 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 24,460 | |||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,915 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 12,330 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:14 AM. |