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.) |
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 165,000 | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
23/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 56,320 | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 14,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:20 AM. |