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/19 | Direct Receipts | 935 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 680 | |||||||
13/08/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 1,760 | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
22/08/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 3,260 | 23/08/2019 | NRDWSP/2019-20/P/23 | Expenditures | 1,278 | |||||||
23/08/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 580 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:41 PM. |