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.) |
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,077 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 62 | 21/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 750 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:50 AM. |