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.) |
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,450 | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 90,000 | 06/08/2019 | OWN/2019-20/C/4 | 136,000 | ||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,430 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 29,430 | 29/08/2019 | OWN/2019-20/C/5 | 370,000 | ||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 90,000 | 06/08/2019 | OWN/2019-20/P/3 | Expenditures | 16,570 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 46,000 | 29/08/2019 | OWN/2019-20/P/4 | Expenditures | 360,000 | |||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,337 | 29/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:57 AM. |