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.) |
17/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,150 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 4 | |||||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,334 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 67 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 290 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 380 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:34 AM. |