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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,214 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,700 | 08/11/2019 | OWN/2019-20/C/12 | 11,800 | ||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,773 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 900 | 11/11/2019 | NRDWSP/2019-20/C/11 | 1,160 | ||||
11/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 1,160 | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,100 | |||||||
30/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 3,620 | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 11,200 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:15 PM. |