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.) |
26/10/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 100 | 31/10/2019 | OWN/2019-20/P/42 | Expenditures | 95 | |||||||
26/10/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 211 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 971 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 445 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:09 AM. |