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.) |
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 238,183 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:09 AM. |