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.) |
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,202 | 02/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | 10/10/2019 | OWN/2019-20/C/11 | 7,202 | ||||
23/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 6,840 | 02/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,125 | 23/10/2019 | NRDWSP/2019-20/C/4 | 6,840 | ||||
Direct Receipts | 17/10/2019 | NRDWSP/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:04 AM. |