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.) |
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,500 | 07/11/2019 | OWN/2019-20/P/102 | Expenditures | 5,350 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 29,426 | 11/11/2019 | OWN/2019-20/P/103 | Expenditures | 11.8 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,600 | 13/11/2019 | OWN/2019-20/P/104 | Expenditures | 7,600 | |||||||
20/11/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 1,050 | 16/11/2019 | OWN/2019-20/P/105 | Expenditures | 31,526 | |||||||
20/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 4,000 | 27/11/2019 | OWN/2019-20/P/106 | Expenditures | 3,850 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,914 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:21 PM. |