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.) |
10/08/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 75 | 10/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,400 | |||||||
10/08/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 75 | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,880 | |||||||
10/08/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 225 | Expenditures | ||||||||||
10/08/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 230 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 650 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 250 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:53 PM. |