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.) |
23/12/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 625 | 01/12/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,200 | |||||||
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,382 | 23/12/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,000 | |||||||
31/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,350 | 23/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,580 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,931 | 23/12/2019 | OWN/2019-20/P/39 | Expenditures | 720 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/43 | Expenditures | 970 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:31 AM. |