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.) |
27/11/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 11,050 | 15/11/2019 | OWN/2019-20/P/49 | Expenditures | 399 | 25/11/2019 | OWN/2019-20/C/23 | 9,057 | ||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,113 | 15/11/2019 | OWN/2019-20/P/50 | Expenditures | 995 | 29/11/2019 | NRDWSP/2019-20/C/20 | 11,054 | ||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 500 | 29/11/2019 | OWN/2019-20/C/24 | 14,163 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/11/2019 | NRDWSP/2019-20/P/24 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:10 PM. |