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.) |
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 26/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | 26/07/2019 | NRDWSP/2019-20/C/5 | 700 | ||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,000 | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | 26/07/2019 | OWN/2019-20/C/6 | 7,400 | ||||
25/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 700 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 14,160 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,408 | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,618 | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:52 PM. |