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.) |
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,437 | 08/11/2019 | OWN/2019-20/P/81 | Expenditures | 58,457 | |||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 64 | 08/11/2019 | OWN/2019-20/P/82 | Expenditures | 18,500 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/83 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/84 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/85 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/88 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:11 PM. |