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.) |
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,298 | 03/11/2019 | OWN/2019-20/P/13 | Expenditures | 753 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,060 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 736 | |||||||
12/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | 12/11/2019 | OWN/2019-20/P/15 | Expenditures | 643 | |||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 545 | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
25/11/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 5,000 | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:17 PM. |