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.) |
01/05/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 150 | 01/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 500 | |||||||
01/05/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 150 | 01/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 55,000 | |||||||
01/05/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 240 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 100 | |||||||
01/05/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 240 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 130 | |||||||
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 603 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 184 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 171 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 20,010 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 312 | 01/05/2019 | STS/2019-20/P/2 | Expenditures | 28,800 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 386 | 01/05/2019 | STS/2019-20/P/3 | Expenditures | 3,996 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 24 | 01/05/2019 | STS/2019-20/P/4 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 878 | 01/05/2019 | STS/2019-20/P/5 | Expenditures | 27,315 | |||||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 284 | 01/05/2019 | STS/2019-20/P/6 | Expenditures | 5,996 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 348 | 20/05/2019 | STS/2019-20/P/7 | Expenditures | 8,610 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 191 | 20/05/2019 | STS/2019-20/P/8 | Expenditures | 45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:16 AM. |