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.) |
01/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 22 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 251 | 07/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 18/10/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:01 PM. |