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.) |
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 150,000 | 03/08/2019 | OWN/2019-20/P/56 | Expenditures | 7,000 | 31/08/2019 | OWN/2019-20/C/5 | 63,597.93 | ||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | 03/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | |||||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 03/08/2019 | OWN/2019-20/P/58 | Expenditures | 10,270 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:22 AM. |