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/8 | Direct Receipts | 8,517 | 19/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 8,940 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 840 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 12,600 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/08/2019 | NRDWSP/2019-20/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 150,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:30 AM. |