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.) |
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,003 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 22/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:51 AM. |