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.) |
08/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,313 | 05/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,650 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/37 | Expenditures | 499 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/40 | Expenditures | 19,174 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 44,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:34 PM. |