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.) |
04/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | 10/04/2019 | OWN/2019-20/C/36 | 26,400 | ||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | 12/04/2019 | OWN/2019-20/C/4 | 2,990 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,100 | 12/04/2019 | OWN/2019-20/C/5 | 23,370 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | 12/04/2019 | OWN/2019-20/C/6 | 28,274 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 34,606 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/7 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/8 | Expenditures | 28,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:13 PM. |