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.) |
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 217 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 15.39 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,443 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,380 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 197 | Expenditures | ||||||||||
04/07/2019 | STS/2019-20/R/3 | Direct Receipts | 6,291 | Expenditures | ||||||||||
11/07/2019 | STS/2019-20/R/4 | Direct Receipts | 25,600 | Expenditures | ||||||||||
24/07/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:38 PM. |