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/11 | Direct Receipts | 1,941 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,810 | |||||||
06/07/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 360 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,965 | |||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,092 | Expenditures | ||||||||||
11/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,930 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 480 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:27 PM. |