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.) |
04/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,680 | 04/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,405 | |||||||
05/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,730 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,490 | |||||||
11/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,245 | 11/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,450 | |||||||
22/08/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 1,550 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 356 | |||||||
22/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,022 | 23/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | |||||||
23/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 470 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:36 AM. |