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.) |
27/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 318,000 | 13/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,211 | 13/06/2019 | OWN/2019-20/P/32 | Expenditures | 62,638 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 140 | 23/06/2019 | OWN/2019-20/P/30 | Expenditures | 15.39 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:12 PM. |