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.) |
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,173 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
05/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 703 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,870 | |||||||
05/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 233 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,050 | |||||||
05/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,325 | 22/06/2019 | IWDP/2019-20/P/3 | Expenditures | 42,633 | |||||||
05/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,331 | 22/06/2019 | IWDP/2019-20/P/4 | Expenditures | 23,850 | |||||||
05/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,338 | 22/06/2019 | IWDP/2019-20/P/5 | Expenditures | 33,705 | |||||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 22/06/2019 | IWDP/2019-20/P/6 | Expenditures | 33,705 | |||||||
22/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 3,000 | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,168 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:55 AM. |