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.) |
04/09/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 4,000 | 17/09/2019 | NRDWSP/2019-20/P/12 | Expenditures | 2,000 | 09/09/2019 | NRDWSP/2019-20/C/11 | 3,000 | ||||
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,880 | 18/09/2019 | NRDWSP/2019-20/P/13 | Expenditures | 2,240 | 09/09/2019 | OWN/2019-20/C/12 | 2,200 | ||||
17/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 2,000 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,080 | 18/09/2019 | NRDWSP/2019-20/C/13 | 2,000 | ||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 230 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:17 PM. |