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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,618 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,797 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,100 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 890 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,243 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 515 | |||||||
11/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 175 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,209 | |||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,492 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,299 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:33 AM. |