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.) |
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 119,696 | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:46 AM. |