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.) |
01/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 75 | 01/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,080 | |||||||
01/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 75 | 01/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,972 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/30 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2019 | STS/2019-20/P/1 | Expenditures | 38,092 | ||||||||||
Direct Receipts | 11/06/2019 | STS/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/32 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:28:57 PM. |