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.) |
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 132 | 13/08/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 178 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 700 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 234 | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,870 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,001 | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 7,490 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 546 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:08 AM. |