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.) |
15/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 250 | 12/07/2019 | OWN/2019-20/P/1 | Expenditures | 275,100 | 12/07/2019 | OWN/2019-20/C/19 | 189,000 | ||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 19,315 | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 13,915 | 12/07/2019 | OWN/2019-20/C/80 | 275,100 | ||||
27/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,391 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 250 | 15/07/2019 | OWN/2019-20/C/20 | 50,000 | ||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 110,040 | 15/07/2019 | OWN/2019-20/C/21 | 50,015 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | 16/07/2019 | OWN/2019-20/C/22 | 15,582 | |||||||
Direct Receipts | Expenditures | 16/07/2019 | OWN/2019-20/C/89 | 250 | ||||||||||
Direct Receipts | Expenditures | 20/07/2019 | OWN/2019-20/C/81 | 110,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:26 AM. |