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.) |
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 678 | 13/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 15/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 9,440 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,400 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,950 | |||||||
16/07/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,000 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 526 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:03 AM. |