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.) |
08/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 136 | 15/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 256 | 15/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 47 | |||||||
08/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 185 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:29 PM. |