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.) |
04/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 200 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,450 | 04/06/2019 | NRDWSP/2019-20/C/3 | 200 | ||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 902 | Expenditures | 04/06/2019 | OWN/2019-20/C/6 | 1,062 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 80 | Expenditures | 17/06/2019 | NRDWSP/2019-20/C/4 | 1,200 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 80 | Expenditures | 24/06/2019 | NRDWSP/2019-20/C/2 | 300 | |||||||
17/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | 24/06/2019 | OWN/2019-20/C/2 | 2,128 | |||||||
24/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,918 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 105 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 105 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:02 AM. |