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.) |
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,925 | 01/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 93,285 | 01/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
20/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,840 | 01/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
31/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 16,500 | 01/12/2019 | OWN/2019-20/P/27 | Expenditures | 24,815 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/28 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:37 AM. |