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.) |
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 23/08/2019 | OWN/2019-20/P/43 | Expenditures | 50 | |||||||
23/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,267 | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 48,000 | |||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 984,000 | 30/08/2019 | OWN/2019-20/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:28 AM. |