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.) |
02/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,920 | 15/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 3,143 | 24/11/2019 | NRDWSP/2019-20/C/11 | 6,440 | ||||
02/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,062 | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 28,650 | 25/11/2019 | OWN/2019-20/C/10 | 5,410 | ||||
08/11/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 480 | 18/11/2019 | OWN/2019-20/P/46 | Expenditures | 31,705 | |||||||
08/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,454 | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 50,000 | |||||||
09/11/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 3,560 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,450 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 574 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 680 | Expenditures | ||||||||||
24/11/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 1,920 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:52 AM. |