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.) |
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 86 | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,690 | 20/08/2019 | OWN/2019-20/C/8 | 1,102 | ||||
23/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,326 | 05/08/2019 | NRDWSP/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | NRDWSP/2019-20/P/18 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 30/08/2019 | NRDWSP/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:46 AM. |