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.) |
08/07/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 100 | 31/07/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,000 | |||||||
08/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 400 | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 319 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 141 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 620 | Expenditures | ||||||||||
25/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 225 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 818 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:35 AM. |