Voucher Wise Summary Report
Opening Balance | 121,488.93 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 203,476 | 11/04/2019 | OWN/2019-20/P/7 | Expenditures | 950 | 18/04/2019 | NRDWSP/2019-20/C/6 | 5,100 | ||||
12/04/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 75 | 12/04/2019 | OWN/2019-20/P/12 | Expenditures | 5.9 | |||||||
18/04/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 5,100 | 12/04/2019 | OWN/2019-20/P/8 | Expenditures | 203,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:05 AM. |