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.) |
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,534 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,298 | Expenditures | ||||||||||
16/08/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,598 | Expenditures | ||||||||||
20/08/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:55 PM. |