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.) |
01/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | 01/09/2019 | OWN/2019-20/P/8 | Expenditures | 25 | 15/09/2019 | OWN/2019-20/C/2 | 60,000 | ||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 88 | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 5 | |||||||
15/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 109 | 20/09/2019 | JPVN/2019-20/P/2 | Expenditures | 24,552 | |||||||
15/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/09/2019 | JPVN/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:56 AM. |