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.) |
02/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 380 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 3,750 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 586 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 11,000 | |||||||
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 124 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 236,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:22 PM. |