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.) |
15/01/2020 | NRDWSP/2019-20/R/2 | Direct Receipts | 15,868 | 17/01/2020 | NRDWSP/2019-20/P/19 | Expenditures | 12,500 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 330,189 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:42 AM. |