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.) |
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 260 | 15/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,670 | |||||||
13/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 250 | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,325 | |||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,401 | 28/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
20/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 28/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,306 | |||||||
27/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 250 | 30/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,607 | |||||||
27/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:01 PM. |