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.) |
05/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 3,280 | 05/11/2019 | NRDWSP/2019-20/P/22 | Expenditures | 3,200 | |||||||
18/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 4,720 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
26/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 4,100 | 18/11/2019 | NRDWSP/2019-20/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 26/11/2019 | NRDWSP/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/11/2019 | NRDWSP/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:19 AM. |