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/4 | Direct Receipts | 770,000 | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 91,840 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 91,840 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 12,610 | |||||||
23/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 12,990 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 27,227 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 25,863 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/25 | Expenditures | 770,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:06 PM. |