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.) |
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | 01/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 420 | |||||||
01/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,650 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 399 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 425 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 150 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:22 PM. |