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/35 | Direct Receipts | 100 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,870 | |||||||
08/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 80 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
08/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 165 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 970 | |||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:17 PM. |