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.) |
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 57,180 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/35 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 28,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:52 AM. |