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.) |
06/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,200 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 15,280 | 06/07/2019 | OWN/2019-20/C/17 | 2,200 | ||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,200 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,200 | 09/07/2019 | OWN/2019-20/C/5 | 2,248 | ||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,248 | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,812 | 19/07/2019 | OWN/2019-20/C/6 | 3,000 | ||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 673,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:20 PM. |