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.) |
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 13,798 | 30/03/2020 | NRDWSP/2019-20/P/24 | Expenditures | 20,000 | |||||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 569 | 31/03/2020 | OWN/2019-20/P/29 | Expenditures | 16,664 | |||||||
01/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 20,021 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 146 | |||||||
01/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 352 | 31/03/2020 | OWN/2019-20/P/31 | Expenditures | 8,200 | |||||||
02/03/2020 | NRDWSP/2019-20/R/42 | Direct Receipts | 7,300 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,755 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,715 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:38 AM. |