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.) |
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,845 | 30/12/2019 | OWN/2019-20/P/12 | Expenditures | 3,242 | |||||||
14/12/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 6,020 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,716 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,999 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 14,005 | Expenditures | ||||||||||
25/12/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 2,375 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 376 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:10 PM. |