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.) |
18/10/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 480 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
18/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,521 | 03/10/2019 | NRDWSP/2019-20/P/11 | Expenditures | 1,500 | |||||||
18/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 964,594 | 03/10/2019 | NRDWSP/2019-20/P/12 | Expenditures | 2,695 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | 18/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,250 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 289,829.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:51 AM. |