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.) |
02/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 5,000 | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
06/08/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 130 | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 750 | |||||||
06/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 318 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 870 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 501 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 388 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 560 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 245 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:26 AM. |