Voucher Wise Summary Report
Opening Balance | 2,176,047.83 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 05/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,500 | |||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 229,114 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 25/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:27 AM. |