Voucher Wise Summary Report
Opening Balance | 1,085,586.1 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 270 | 04/04/2019 | NRDWSP/2019-20/P/11 | Expenditures | 1,200 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30 | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 10/04/2019 | OWN/2019-20/P/26 | Expenditures | 212 | |||||||
11/04/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,600 | 19/04/2019 | OWN/2019-20/P/29 | Expenditures | 549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:08 AM. |