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.) |
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,480 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
15/10/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,250 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 236 | 04/10/2019 | OWN/2019-20/P/29 | Expenditures | 650 | |||||||
22/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 150 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,600 | |||||||
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 76 | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
23/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:21 PM. |