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.) |
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 04/07/2019 | OWN/2019-20/P/63 | Expenditures | 6,000 | 02/07/2019 | OWN/2019-20/C/11 | 1,500 | ||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 30/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,000 | 29/07/2019 | OWN/2019-20/C/9 | 500 | ||||
30/07/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 3,000 | 30/07/2019 | OWN/2019-20/P/64 | Expenditures | 1,200 | 30/07/2019 | OWN/2019-20/C/10 | 500 | ||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:41:28 PM. |