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.) |
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 70 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 178 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 302,288 | |||||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 20/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 10,650 | |||||||
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 289,788 | 27/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
12/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,873 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,911 | Expenditures | ||||||||||
19/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 5,520 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:36:30 AM. |