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.) |
03/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 144 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 330 | |||||||
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 239 | 19/10/2019 | OWN/2019-20/P/17 | Expenditures | 315 | |||||||
15/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 240 | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 777 | |||||||
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 376 | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,490 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 505 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,443 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:20 AM. |