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.) |
03/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 280 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,921 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,950 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,245 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,800 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 244.55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:02 AM. |