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.) |
01/07/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 75 | 31/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
01/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 380 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 462 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 494 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:58 AM. |