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.) |
07/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 576 | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,312 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
24/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,245 | Expenditures | ||||||||||
31/07/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:34 AM. |