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.) |
02/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 5,000 | 02/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 5,000 | 29/05/2019 | NRDWSP/2019-20/C/1 | 20,642 | ||||
13/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 10,000 | 14/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 20,000 | |||||||
14/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 10,000 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/05/2019 | NRDWSP/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:24 AM. |