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.) |
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,456 | 17/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/39 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/28 | Expenditures | 27,355 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:28 PM. |