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.) |
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,625 | 07/08/2019 | NRDWSP/2019-20/P/4 | Expenditures | 10,000 | |||||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 19/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:54 AM. |