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.) |
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 15/12/2019 | NRDWSP/2019-20/P/8 | Expenditures | 4,300 | |||||||
01/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 22 | 15/12/2019 | OWN/2019-20/P/23 | Expenditures | 5,819 | |||||||
15/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 550 | 25/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,580 | |||||||
15/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,911 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,740 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:18 AM. |