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.) |
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,565 | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,480 | 04/06/2019 | OWN/2019-20/P/22 | Expenditures | 16,800 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 18/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 18/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 18/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:12 PM. |