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.) |
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,618 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 210,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:08 AM. |