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.) |
17/06/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 130 | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 250 | |||||||
17/06/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 130 | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
17/06/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 130 | Expenditures | ||||||||||
17/06/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 130 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 671 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 438 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 880 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 154 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 117 | Expenditures | ||||||||||
26/06/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 130 | Expenditures | ||||||||||
26/06/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 130 | Expenditures | ||||||||||
26/06/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 130 | Expenditures | ||||||||||
26/06/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 134 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 145 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 86 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:20 AM. |