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.) |
01/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 251 | 15/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 106.2 | |||||||
07/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,317 | 26/09/2019 | OWN/2019-20/P/55 | Expenditures | 600 | |||||||
08/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,949 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,396 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 401 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,183 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:28 PM. |