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.) |
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 585,563 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 585,563 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,430 | 20/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 11,885 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 718 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,148 | |||||||
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 585,000 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:12 PM. |