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.) |
01/08/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,900 | 21/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 6,808 | |||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 747 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 372 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,463 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 526,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:46 PM. |