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.) |
01/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 437 | 01/10/2019 | STS/2019-20/P/2 | Expenditures | 39,000 | |||||||
02/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 227 | 09/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,950 | |||||||
02/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,809 | Expenditures | ||||||||||
02/10/2019 | STS/2019-20/R/5 | Direct Receipts | 8,078 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 256,520 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 894 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:17 AM. |