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.) |
01/07/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 900 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 225 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 19/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 400 | |||||||
10/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 200 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 465 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 23 | Expenditures | ||||||||||
18/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:29 AM. |