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/34 | Direct Receipts | 7,560 | 01/11/2019 | NRDWSP/2019-20/P/25 | Expenditures | 395 | |||||||
01/11/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 1,260 | 21/11/2019 | NRDWSP/2019-20/P/26 | Expenditures | 3,170 | |||||||
16/11/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 450 | 22/11/2019 | NRDWSP/2019-20/P/27 | Expenditures | 1,200 | |||||||
16/11/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 2,580 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 3,660 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 810 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,140 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:37 PM. |