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.) |
09/11/2019 | DRDA/2019-20/R/3 | Direct Receipts | 15 | 18/11/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 15 | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
18/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/33 | Expenditures | 784 | |||||||
22/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 534 | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,750 | |||||||
22/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 548 | |||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 650 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,309 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 989 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:32 AM. |