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.) |
24/02/2020 | NRDWSP/2019-20/R/59 | Direct Receipts | 1,545 | 01/02/2020 | NRDWSP/2019-20/P/36 | Expenditures | 3,240 | |||||||
28/02/2020 | NRDWSP/2019-20/R/56 | Direct Receipts | 18,450 | 11/02/2020 | OWN/2019-20/P/63 | Expenditures | 5,630 | |||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 44,155 | 20/02/2020 | OWN/2019-20/P/64 | Expenditures | 15,205 | |||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,208 | 24/02/2020 | NRDWSP/2019-20/P/37 | Expenditures | 5,310 | |||||||
Direct Receipts | 24/02/2020 | NRDWSP/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/24 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/25 | Expenditures | 32,972 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/65 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,546 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:54 PM. |