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.) |
08/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 575 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,000 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 115 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 77 | |||||||
26/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 75 | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 28 | |||||||
26/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 75 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 425 | |||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 592 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:04 AM. |