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.) |
04/12/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 3,240 | 05/12/2019 | NRDWSP/2019-20/P/11 | Expenditures | 11,078 | |||||||
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 19,096 | 05/12/2019 | OWN/2019-20/P/58 | Expenditures | 9,675 | |||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,137 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,393 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 9,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:46 PM. |