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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 325 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,025 | |||||||
01/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 481 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 906 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 23,280 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,706 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,018 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 775 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:30 AM. |