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.) |
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 900,674 | 09/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 12,775 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,053 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:31 AM. |