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.) |
05/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,388.2 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,007 | |||||||
05/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 240,000 | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,041.37 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,900 | |||||||
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 160,273 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
05/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,440 | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 14,286 | |||||||
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,440 | 15/06/2019 | OWN/2019-20/P/15 | Expenditures | 32,510 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:32 PM. |