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.) |
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200,000 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 200,000 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 254,394 | 31/10/2019 | OWN/2019-20/P/26 | Expenditures | 80,000 | |||||||
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 253,917 | 31/10/2019 | OWN/2019-20/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:44 AM. |