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.) |
01/11/2019 | STS/2019-20/R/28 | Direct Receipts | 11 | 02/11/2019 | OWN/2019-20/P/77 | Expenditures | 5,900 | |||||||
04/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,666 | 02/11/2019 | OWN/2019-20/P/78 | Expenditures | 2,000 | |||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,129 | 04/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,300 | |||||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,000 | 11/11/2019 | NRDWSP/2019-20/P/6 | Expenditures | 144,000 | |||||||
Direct Receipts | 15/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:32 PM. |