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.) |
01/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 7,920 | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 11,200 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,398 | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,521 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
13/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,488 | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,463 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,176 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 587 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,874 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:28 PM. |