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.) |
23/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,800 | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 92,714 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/25 | Expenditures | 13,174 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 437 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:32 AM. |