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.) |
28/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 03/08/2019 | OWN/2019-20/P/28 | Expenditures | 78,456 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 29,221 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 120,262 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 79,183 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 110,410 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 95,983 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 30,693 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/82 | Expenditures | 13,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:21 AM. |