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.) |
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,200 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,300 | 23/11/2019 | NRDWSP/2019-20/C/6 | 6,000 | ||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,220 | 27/11/2019 | OWN/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,227 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/39 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 23/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 39,788 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:06 PM. |