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.) |
01/07/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 2,340 | 22/07/2019 | NRDWSP/2019-20/P/11 | Expenditures | 4,920 | |||||||
01/07/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 90 | 22/07/2019 | NRDWSP/2019-20/P/12 | Expenditures | 5,310 | |||||||
01/07/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 2,340 | 22/07/2019 | NRDWSP/2019-20/P/13 | Expenditures | 500 | |||||||
01/07/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,305 | Expenditures | ||||||||||
11/07/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 1,330 | Expenditures | ||||||||||
11/07/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,740 | Expenditures | ||||||||||
11/07/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 1,260 | Expenditures | ||||||||||
14/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 790 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:14 PM. |