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.) |
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,341 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 11,300 | 06/11/2019 | OWN/2019-20/C/2 | 4,300 | ||||
30/11/2019 | IWDP/2019-20/R/4 | Direct Receipts | 148 | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 40,000 | |||||||
30/11/2019 | MADA/2019-20/R/4 | Direct Receipts | 272 | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 60,000 | |||||||
30/11/2019 | MADA/2019-20/R/5 | Direct Receipts | 1,478 | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,100 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 16 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,085 | Expenditures | ||||||||||
30/11/2019 | SAS/2019-20/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:51 AM. |