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.) |
09/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 70 | 09/10/2019 | OWN/2019-20/P/4 | Expenditures | 70 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,500 | 11/10/2019 | OWN/2019-20/P/5 | Expenditures | 1,005 | |||||||
16/10/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 252,483 | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,500 | |||||||
26/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,900 | 11/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,995 | |||||||
Direct Receipts | 18/10/2019 | NRDWSP/2019-20/P/1 | Expenditures | 252,483 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:08 AM. |