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.) |
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 161 | 21/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
05/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 100 | 21/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 853 | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 17,700 | |||||||
10/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,246 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 409 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,236 | Expenditures | ||||||||||
26/07/2019 | NRLM/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4 | Expenditures | ||||||||||
31/07/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:08 PM. |