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.) |
07/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 460 | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,500 | |||||||
17/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 30,000 | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 140 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 250 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 780 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 10/10/2019 | NRDWSP/2019-20/P/6 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 790 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/46 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:48 PM. |