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.) |
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 88,289 | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,425 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:40 PM. |