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.) |
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 180,000 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,200 | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,600 | |||||||
23/03/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,300 | 26/03/2020 | NRDWSP/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/03/2020 | NRDWSP/2019-20/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:34 AM. |