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.) |
06/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 294 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 17,083 | |||||||
07/08/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 200 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,650 | |||||||
15/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 516 | 21/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 1,460 | |||||||
21/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 790 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:26 AM. |