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.) |
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,411 | 07/11/2019 | OWN/2019-20/P/12 | Expenditures | 785 | 04/11/2019 | NRDWSP/2019-20/C/2 | 12,550 | ||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,108 | Expenditures | 04/11/2019 | OWN/2019-20/C/4 | 15,430 | |||||||
Direct Receipts | Expenditures | 04/11/2019 | OWN/2019-20/C/5 | 1,458 | ||||||||||
Direct Receipts | Expenditures | 30/11/2019 | OWN/2019-20/C/6 | 9,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:16 PM. |