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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 262 | 08/12/2019 | OWN/2019-20/P/26 | Expenditures | 730 | |||||||
12/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 700 | 08/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,800 | |||||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,914 | 11/12/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 34,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:55 PM. |