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.) |
03/10/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 9,230 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 13,645 | 03/10/2019 | NRDWSP/2019-20/C/6 | 9,500 | ||||
08/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,294 | 15/10/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,000 | 10/10/2019 | OWN/2019-20/C/5 | 6,000 | ||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,590 | 15/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,735 | |||||||
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 116 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:01 PM. |