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.) |
13/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 21,000 | 14/06/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,100 | |||||||
30/06/2019 | MADA/2019-20/R/1 | Direct Receipts | 223 | 14/06/2019 | NRDWSP/2019-20/P/11 | Expenditures | 7,800 | |||||||
Direct Receipts | 14/06/2019 | NRDWSP/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:27 AM. |