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.) |
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 05/10/2019 | NRDWSP/2019-20/P/1 | Expenditures | 144,875 | |||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 132 | 05/10/2019 | STS/2019-20/P/1 | Expenditures | 13,385 | |||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 68 | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 14,000 | |||||||
25/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 26/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
26/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:36 AM. |