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.) |
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200,000 | 15/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,700 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,383 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 150,000 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,500 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/41 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:03 AM. |