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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,760 | |||||||
08/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 677 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,200 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 440 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 650 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 652 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,800 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 475 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:34 AM. |