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.) |
23/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 360 | 01/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 10,190 | |||||||
23/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,700 | 01/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 5,310 | |||||||
23/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 180 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,487 | |||||||
26/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,240 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 66,510 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 22/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:00 PM. |