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.) |
16/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 600 | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,600 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,987 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,140 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,757 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:18 PM. |