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.) |
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 440 | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 663 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 10/08/2019 | OWN/2019-20/P/45 | Expenditures | 10,000 | |||||||
06/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 140 | 15/08/2019 | OWN/2019-20/P/46 | Expenditures | 399 | |||||||
07/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,284 | 17/08/2019 | OWN/2019-20/P/47 | Expenditures | 670 | |||||||
11/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,642,407 | 17/08/2019 | OWN/2019-20/P/48 | Expenditures | 874 | |||||||
15/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 933 | 17/08/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
17/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,217 | 17/08/2019 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:22 PM. |