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.) |
13/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,689 | 11/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/42 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/49 | Expenditures | 940 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:17 PM. |