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.) |
01/08/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 475 | 24/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,260 | |||||||
01/08/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 5,075 | 24/08/2019 | NRDWSP/2019-20/P/7 | Expenditures | 8,000 | |||||||
15/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 852 | 24/08/2019 | NRDWSP/2019-20/P/8 | Expenditures | 4,000 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 320 | Expenditures | ||||||||||
23/08/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 4,600 | Expenditures | ||||||||||
24/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:15 PM. |