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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 142,920 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,573 | |||||||
12/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 300 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 142,000 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 423 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 130 | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 225 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,692 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:38 AM. |