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.) |
06/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,000 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 106,739 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/81 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:38 PM. |