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.) |
07/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,147 | 14/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
08/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,000 | 19/11/2019 | NRDWSP/2019-20/P/13 | Expenditures | 1,100 | |||||||
08/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 800 | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 11,200 | |||||||
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,179 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:05 AM. |