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.) |
09/07/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 150 | 18/07/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,988 | |||||||
09/07/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 500 | 18/07/2019 | NRDWSP/2019-20/P/6 | Expenditures | 3,800 | |||||||
09/07/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 540 | 22/07/2019 | NRDWSP/2019-20/P/7 | Expenditures | 26,979 | |||||||
20/07/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 650 | Expenditures | ||||||||||
20/07/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 540 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 1,771 | Expenditures | ||||||||||
22/07/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/07/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 1,414 | Expenditures | ||||||||||
25/07/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 480 | Expenditures | ||||||||||
27/07/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:37 PM. |