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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,355 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 18 | |||||||
02/10/2019 | JPVN/2019-20/R/9 | Direct Receipts | 8,400 | 23/10/2019 | NDPS/2019-20/P/10 | Expenditures | 7,000 | |||||||
21/10/2019 | NDPS/2019-20/R/8 | Direct Receipts | 7,000 | 23/10/2019 | PPMS/2019-20/P/3 | Expenditures | 4,500 | |||||||
25/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 2,500 | 25/10/2019 | JPVN/2019-20/P/11 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:06 AM. |