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.) |
22/09/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 120 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
22/09/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 100 | 22/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,640 | |||||||
22/09/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 120 | 22/09/2019 | OWN/2019-20/P/32 | Expenditures | 100 | |||||||
22/09/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 120 | 26/09/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,900 | |||||||
22/09/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
22/09/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 325 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 957 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 957 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 911 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,498 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 463 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 291 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 920 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:49 PM. |