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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | 16/07/2019 | OWN/2019-20/P/58 | Expenditures | 141,996 | 16/07/2019 | OWN/2019-20/C/8 | 75,420 | ||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/59 | Expenditures | 6,350 | 16/07/2019 | OWN/2019-20/C/9 | 141,996 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/60 | Expenditures | 14,880 | 17/07/2019 | OWN/2019-20/C/10 | 150,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/62 | Expenditures | 240 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/63 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:05 PM. |