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.) |
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,444 | 29/07/2019 | NRDWSP/2019-20/P/15 | Expenditures | 350 | 01/07/2019 | OWN/2019-20/C/6 | 2,070 | ||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,790 | 29/07/2019 | NRDWSP/2019-20/P/16 | Expenditures | 5,570 | 12/07/2019 | OWN/2019-20/C/7 | 19,234 | ||||
15/07/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 20,960 | 29/07/2019 | NRDWSP/2019-20/P/17 | Expenditures | 2,500 | 15/07/2019 | NRDWSP/2019-20/C/9 | 20,960 | ||||
Direct Receipts | 29/07/2019 | NRDWSP/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:03 AM. |