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/1 | Direct Receipts | 85 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,990 | |||||||
01/05/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 170 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:38 AM. |