Voucher Wise Summary Report
Opening Balance | 485,399.3 | |||||||||||||
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.) |
01/04/2019 | IWDP/2019-20/R/1 | Direct Receipts | 814 | 08/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 600 | |||||||
15/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,880 | 08/04/2019 | NRDWSP/2019-20/P/3 | Expenditures | 700 | |||||||
15/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,880 | 08/04/2019 | NRDWSP/2019-20/P/4 | Expenditures | 240 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 60 | 15/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/04/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:29 AM. |