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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 201 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 201 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 109,614 | 23/07/2019 | 5ASFC/2019-20/P/1 | Expenditures | 130,258 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 961 | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 25,038 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,360 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:31 AM. |