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.) |
14/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 150 | 02/08/2019 | STS/2019-20/P/27 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 566 | 02/08/2019 | STS/2019-20/P/28 | Expenditures | 2,500 | |||||||
31/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 5,000 | 02/08/2019 | STS/2019-20/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/08/2019 | STS/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 14/08/2019 | NRDWSP/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 266 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:29 AM. |