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.) |
10/10/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
10/10/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 950 | |||||||
10/10/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 426 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 341 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 127 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:48 AM. |