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.) |
14/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 156,000 | 05/10/2019 | OWN/2019-20/P/96 | Expenditures | 2,510 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 14/10/2019 | OWN/2019-20/P/97 | Expenditures | 1,200 | |||||||
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,500 | 14/10/2019 | OWN/2019-20/P/98 | Expenditures | 9,175 | |||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,704 | 18/10/2019 | OWN/2019-20/P/99 | Expenditures | 7,175 | |||||||
30/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 375 | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/100 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/88 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:30 PM. |