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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 195 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 900 | 07/06/2019 | OWN/2019-20/C/4 | 5,811 | ||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 195 | 14/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 8,000 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,421 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
14/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 10,000 | 15/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 10,000 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 62,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:43 AM. |