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.) |
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 380 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,485 | 06/07/2019 | NRDWSP/2019-20/C/3 | 10,000 | ||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 89,837 | 10/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 12,000 | 10/07/2019 | NRDWSP/2019-20/C/4 | 8,050 | ||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/07/2019 | NRDWSP/2019-20/P/5 | Expenditures | 3,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:36 AM. |