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.) |
06/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | 30/06/2019 | OWN/2019-20/C/1 | 2,000 | ||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,185 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 365 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 960 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,060 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,880 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:46 AM. |