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.) |
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,761 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,060 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | 08/08/2019 | NRDWSP/2019-20/P/7 | Expenditures | 5,600 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 65,513 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 69,895 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 5.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:08 PM. |