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.) |
13/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 5,146 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 134,770 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 722 | 16/06/2019 | OWN/2019-20/P/2 | Expenditures | 335,180 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 28 | 16/06/2019 | OWN/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:25 AM. |