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.) |
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 25,674 | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 9,330 | |||||||
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,444,732 | |||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 27 | 11/10/2019 | STS/2019-20/P/5 | Expenditures | 5.3 | |||||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,444,732 | 18/10/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,372,495 | |||||||
11/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,444,732 | 18/10/2019 | NRDWSP/2019-20/P/4 | Expenditures | 58.41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:25 AM. |