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.) |
20/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,535 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 111,421 | |||||||
27/07/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 76,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:16 PM. |