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.) |
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,277 | 08/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,000 | |||||||
08/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,790 | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 620 | |||||||
08/08/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 2,400 | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 831 | |||||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,193 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:25 AM. |