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.) |
07/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,666 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,935 | 06/07/2019 | NRDWSP/2019-20/P/14 | Expenditures | 5,100 | |||||||
16/07/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 1,800 | 06/07/2019 | NRDWSP/2019-20/P/15 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:49 PM. |