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/7 | Direct Receipts | 1,200 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 565 | |||||||
01/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,200 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,380 | |||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 730 | 17/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,350 | |||||||
11/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 300 | 17/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,620 | |||||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,190 | 17/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,250 | |||||||
18/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 300 | 17/11/2019 | OWN/2019-20/P/35 | Expenditures | 120 | |||||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 650 | 17/11/2019 | OWN/2019-20/P/36 | Expenditures | 120 | |||||||
Direct Receipts | 18/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:57:37 AM. |