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.) |
13/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 106 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 835 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 13/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:33 AM. |