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.) |
13/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 9,044 | 13/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
13/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,361 | 18/09/2019 | NRDWSP/2019-20/P/9 | Expenditures | 30,000 | |||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 920 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 101,750 | |||||||
13/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 640 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 28,050 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 30,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:13 AM. |