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.) |
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,045 | 05/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,360 | |||||||
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,296 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,950 | |||||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,011 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 220 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,985 | Expenditures | ||||||||||
28/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/2 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:08 AM. |