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.) |
04/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 510 | 04/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | |||||||
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 59,137 | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 148,845 | |||||||
08/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 112,218 | 20/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,240 | |||||||
11/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 470 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
18/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 430 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:03 PM. |