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.) |
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,197 | 01/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,300 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,800 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:45 AM. |