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.) |
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,063 | 03/10/2019 | OWN/2019-20/P/37 | Expenditures | 518,856 | |||||||
11/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 250,000 | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 200,000 | |||||||
24/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 250,000 | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:28 AM. |