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.) |
07/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 80 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,995 | 18/06/2019 | OWN/2019-20/C/1 | 1,700 | ||||
07/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 80 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,500 | 30/06/2019 | OWN/2019-20/C/2 | 400 | ||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 89 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 49 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,825 | Expenditures | ||||||||||
24/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
24/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:32 PM. |