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.) |
01/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 126 | 01/02/2020 | OWN/2019-20/P/34 | Expenditures | 380 | 04/02/2020 | OWN/2019-20/C/7 | 4,626 | ||||
03/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,622 | 20/02/2020 | NRDWSP/2019-20/P/12 | Expenditures | 2,035 | 14/02/2020 | NRDWSP/2019-20/C/8 | 1,100 | ||||
11/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,213 | Expenditures | 14/02/2020 | OWN/2019-20/C/8 | 5,298 | |||||||
13/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,100 | Expenditures | 20/02/2020 | NRDWSP/2019-20/C/14 | 7,400 | |||||||
15/02/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/02/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,117 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:07 AM. |