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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 233 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,622 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,291 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 180 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 329 | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,489 | 29/06/2019 | NRDWSP/2019-20/P/8 | Expenditures | 500 | |||||||
29/06/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:37 AM. |