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.) |
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 189 | 01/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,600 | |||||||
11/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 75 | 01/09/2019 | OWN/2019-20/P/55 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/56 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/57 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/58 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/61 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:45 PM. |