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.) |
09/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 7,402 | 09/08/2019 | OWN/2019-20/P/58 | Expenditures | 16,150 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/59 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/62 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/63 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:39 PM. |