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.) |
15/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 499 | 15/09/2019 | OWN/2019-20/P/28 | Expenditures | 5.31 | 21/09/2019 | OWN/2019-20/C/1 | 90,100 | ||||
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,909 | 15/09/2019 | OWN/2019-20/P/29 | Expenditures | 17.11 | |||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 90,633 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 79,200 | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2019 | NRDWSP/2019-20/P/8 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:17 AM. |