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/2 | Direct Receipts | 12,000 | 16/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,110 | |||||||
25/07/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 1,500 | 16/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 3,300 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 160 | 16/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 8,260 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,099 | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 14,614 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:41 AM. |