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.) |
03/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 825 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,700 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,100 | |||||||
19/12/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 8,386 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2019 | NRDWSP/2019-20/P/1 | Expenditures | 211,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:37 AM. |