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.) |
01/11/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,585 | 10/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,670 | |||||||
10/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,670 | 20/11/2019 | OWN/2019-20/P/11 | Expenditures | 591 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 24 | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 20/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,800 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/52 | Expenditures | 9,700 | |||||||
22/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 750 | |||||||
22/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 850 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,592 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 790 | |||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 600 | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 900 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:37 PM. |