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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,521 | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 16,914 | |||||||
18/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 3,760 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,680 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,390 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 20/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 20/07/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:51 PM. |