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/21 | Direct Receipts | 3,780 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,890 | |||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,367 | 15/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,810 | |||||||
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 9,058 | 23/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 800 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,593 | 23/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 20,190 | |||||||
16/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 8,480 | 23/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,770 | |||||||
23/11/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 2,280 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:08 PM. |