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.) |
02/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 07/11/2019 | NRDWSP/2019-20/P/3 | Expenditures | 800 | |||||||
02/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
02/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:31 AM. |