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.) |
13/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,888 | 16/11/2019 | OWN/2019-20/P/21 | Expenditures | 9,975 | 13/11/2019 | OWN/2019-20/C/2 | 8,888 | ||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,871 | 28/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | 16/11/2019 | OWN/2019-20/C/1 | 18,871 | ||||
30/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 11,400 | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 3,150 | 30/11/2019 | NRDWSP/2019-20/C/1 | 11,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:46 AM. |