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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,440 | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,300 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:02 PM. |