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.) |
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,200 | 12/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,300 | |||||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 48,000 | 12/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,000 | 12/08/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 75,000 | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 75,740 | |||||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:50 AM. |