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.) |
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,500 | 04/07/2019 | NRDWSP/2019-20/P/24 | Expenditures | 5,134 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,432 | 04/07/2019 | NRDWSP/2019-20/P/25 | Expenditures | 932 | |||||||
Direct Receipts | 04/07/2019 | NRDWSP/2019-20/P/26 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 04/07/2019 | NRDWSP/2019-20/P/27 | Expenditures | 932 | ||||||||||
Direct Receipts | 04/07/2019 | NRDWSP/2019-20/P/28 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 04/07/2019 | NRDWSP/2019-20/P/29 | Expenditures | 932 | ||||||||||
Direct Receipts | 04/07/2019 | NRDWSP/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:13 PM. |