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.) |
01/06/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 1,150 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 16,210 | |||||||
01/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,391 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,575 | |||||||
06/06/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 7,699 | 25/06/2019 | NRDWSP/2019-20/P/13 | Expenditures | 20,165 | |||||||
11/06/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 1,900 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 35,160 | |||||||
11/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,253 | Expenditures | ||||||||||
16/06/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 7,450 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,366 | Expenditures | ||||||||||
21/06/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 4,016 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,851 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:26 AM. |