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/2 | Direct Receipts | 1,625 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,752 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
31/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 500 | 09/07/2019 | STS/2019-20/P/2 | Expenditures | 2,200 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 160 | 09/07/2019 | STS/2019-20/P/3 | Expenditures | 6,250 | |||||||
Direct Receipts | 09/07/2019 | TSC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2019 | STS/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:52 AM. |