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.) |
25/02/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 600 | 03/02/2020 | NRDWSP/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/02/2020 | NRDWSP/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2020 | STS/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/02/2020 | NRDWSP/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/02/2020 | STS/2019-20/P/5 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:53:42 AM. |