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.) |
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,020 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 64,445 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:01 AM. |