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.) |
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 164,000 | |||||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 300,000 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 124,300 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 278,386 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 121,000 | |||||||
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 150,000 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 97,853 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 350,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:56 AM. |