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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 03/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 162,336 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 03/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 3,685 | |||||||
Direct Receipts | 09/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 09/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 124,854 | ||||||||||
Direct Receipts | 25/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:14 AM. |