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.) |
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 120,000 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 27,600 | 19/08/2019 | OWN/2019-20/C/3 | 50,000 | ||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 120,000 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 16,740 | 28/08/2019 | OWN/2019-20/C/4 | 50,000 | ||||
17/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 180,000 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 134,850 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 35,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:07 PM. |