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.) |
22/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,800 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,820 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,963 | 24/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,800 | |||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 24/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 5,891 | |||||||
28/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 269 | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 250 | |||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,850 | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:32 PM. |