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.) |
01/11/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 150 | 01/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 7,400 | |||||||
22/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 600,000 | 01/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 240 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/54 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/55 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/57 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/58 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 403 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:56 PM. |