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.) |
04/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 400 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,200 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,520 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,350 | |||||||
13/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 640 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,913 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,046 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:24 PM. |