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.) |
07/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,440 | 03/12/2019 | OWN/2019-20/P/83 | Expenditures | 480 | 20/12/2019 | NRDWSP/2019-20/C/4 | 4,400 | ||||
20/12/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 4,400 | 03/12/2019 | OWN/2019-20/P/84 | Expenditures | 480 | 20/12/2019 | OWN/2019-20/C/13 | 6,699 | ||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,439 | 03/12/2019 | OWN/2019-20/P/85 | Expenditures | 480 | |||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 260 | 05/12/2019 | OWN/2019-20/P/86 | Expenditures | 400 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/88 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:32 PM. |