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.) |
20/08/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 100 | 03/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 12,020 | |||||||
20/08/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 75 | 04/08/2019 | NRDWSP/2019-20/P/14 | Expenditures | 13,500 | |||||||
20/08/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 100 | 08/08/2019 | SAS/2019-20/P/2 | Expenditures | 20,000 | |||||||
20/08/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/151 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:45 PM. |