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.) |
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 415 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
11/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
11/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:44 PM. |