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.) |
08/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 579 | 11/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 700 | |||||||
11/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 575 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
16/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,016 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,521 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 40,280 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,914 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,877 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 290 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 587 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 23,560 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:46 AM. |