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.) |
15/07/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,700 | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
27/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,359 | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,250 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 753 | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,859 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/38 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:56 AM. |