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.) |
01/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 600 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,020 | |||||||
04/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 240 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,150 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 352,669 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 273 | Expenditures | ||||||||||
10/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 480 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,610 | Expenditures | ||||||||||
24/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 348 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,144 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 736 | Expenditures | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:58 PM. |