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.) |
05/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,642 | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | 30/08/2019 | OWN/2019-20/C/4 | 16 | ||||
07/08/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 2,440 | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,400 | |||||||
07/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,104 | 30/08/2019 | NRDWSP/2019-20/P/31 | Expenditures | 7,435 | |||||||
07/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 121 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 3,555 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,154 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:14 AM. |