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.) |
01/07/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 150 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 18,000 | |||||||
01/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 188 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 663 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,237 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,115 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 729 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 665 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:36 AM. |