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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 47 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | |||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 743 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 860 | 19/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,020 | |||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,089 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,080 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 900 | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
21/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,502 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:01 PM. |