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 | 14,370 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 18,650 | 17/06/2019 | NRDWSP/2019-20/C/4 | 7,320 | ||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,583 | 14/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 4,500 | 18/06/2019 | OWN/2019-20/C/6 | 14,080 | ||||
14/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 3,960 | 14/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 3,000 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,457 | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,980 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:59 AM. |