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.) |
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 155,200 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 33,000 | 19/06/2019 | OWN/2019-20/C/3 | 155,200 | ||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 70,000 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 59,500 | 19/06/2019 | OWN/2019-20/C/4 | 70,000 | ||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 52,143 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 30,093 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 199,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:50 PM. |