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.) |
04/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,802 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 10,595 | 06/11/2019 | OWN/2019-20/C/1 | 35,962 | ||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,355 | Expenditures | ||||||||||
06/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 209 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 42 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 805 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:15 AM. |