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.) |
04/12/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 3,240 | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 15,000 | |||||||
04/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 595 | 19/12/2019 | NRDWSP/2019-20/P/24 | Expenditures | 390 | |||||||
04/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 830 | 19/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,096 | |||||||
19/12/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 750 | 23/12/2019 | NRDWSP/2019-20/P/25 | Expenditures | 420 | |||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,406 | Expenditures | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 575 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 310 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 423 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 109 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:57 AM. |