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.) |
01/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 800 | 01/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 500 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 701 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,700 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,030 | |||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 70 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:29 AM. |