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.) |
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,181 | 24/07/2019 | NRDWSP/2019-20/P/6 | Expenditures | 4,248 | |||||||
24/07/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 1,350 | 24/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,480 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 760 | |||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,624 | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,634 | |||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 348 | 26/07/2019 | NRDWSP/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/23 | Expenditures | 424 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:03 AM. |