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.) |
17/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,193 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 29,748 | |||||||
17/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 485 | 03/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,075 | |||||||
17/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,208 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,531 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/10 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 16/08/2019 | IAY/2019-20/P/1 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:42 AM. |