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/20 | Direct Receipts | 1,782 | 06/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 5,330 | |||||||
06/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 265,436 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,852 | |||||||
11/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,006 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 450 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,423 | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 960 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/10 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:43 AM. |