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.) |
08/07/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 210 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 710 | |||||||
08/07/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 630 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 261 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 510 | |||||||
08/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 355 | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 426 | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 234 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 368 | Expenditures | ||||||||||
23/07/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 229 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:37 PM. |