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.) |
08/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,000 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 63,000 | 08/07/2019 | OWN/2019-20/C/12 | 226,978 | ||||
08/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,059 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 59,718 | |||||||
11/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,000 | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,870 | |||||||
16/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 100,000 | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 31,190 | |||||||
17/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,550 | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:15 AM. |