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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,818 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,610 | 21/07/2019 | OWN/2019-20/C/5 | 6,575 | ||||
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 836 | 21/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,575 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,213 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 885 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 870 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,580 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 266 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,791 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 549 | Expenditures | ||||||||||
25/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:56 PM. |