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.) |
11/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 250 | 15/11/2019 | OWN/2019-20/P/69 | Expenditures | 270 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,643 | 16/11/2019 | OWN/2019-20/P/70 | Expenditures | 171,900 | |||||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 556,129 | 16/11/2019 | OWN/2019-20/P/71 | Expenditures | 104,800 | |||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 949 | 16/11/2019 | OWN/2019-20/P/72 | Expenditures | 104,800 | |||||||
26/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/73 | Expenditures | 6,500 | |||||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,224 | 21/11/2019 | OWN/2019-20/P/74 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:48 PM. |