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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 38,032 | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,050 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 38,565 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 13,491 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/25 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 46,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:35 AM. |