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/10 | Direct Receipts | 3,900 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
01/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,500 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
01/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,600 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 770 | |||||||
01/06/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 380 | |||||||
01/06/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 130 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 200 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,459 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 532 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,020 | |||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 91 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,259 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 662 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 22 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:02 PM. |