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.) |
06/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 510 | 04/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,975 | |||||||
06/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 970 | |||||||
07/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 688 | 09/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 8,400 | |||||||
07/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 60 | 11/07/2019 | OWN/2019-20/P/37 | Expenditures | 11,050 | |||||||
09/07/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 150 | 16/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,400 | |||||||
15/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 11,317 | 17/07/2019 | NRDWSP/2019-20/P/5 | Expenditures | 200 | |||||||
16/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,055 | 31/07/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
18/07/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 255 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 910 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:24 PM. |