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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 970 | 07/07/2019 | OWN/2019-20/P/16 | Expenditures | 228 | |||||||
05/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | 07/07/2019 | OWN/2019-20/P/17 | Expenditures | 75 | |||||||
08/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | 07/07/2019 | OWN/2019-20/P/18 | Expenditures | 150 | |||||||
11/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 610 | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:09 PM. |