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.) |
04/11/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 360 | 06/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 3,500 | |||||||
06/11/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 720 | 06/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 4,000 | |||||||
06/11/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 120 | 08/11/2019 | NRDWSP/2019-20/P/11 | Expenditures | 5,000 | |||||||
06/11/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 720 | 08/11/2019 | NRDWSP/2019-20/P/12 | Expenditures | 1,000 | |||||||
06/11/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 600 | 08/11/2019 | OWN/2019-20/P/57 | Expenditures | 808 | |||||||
07/11/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 1,080 | 08/11/2019 | OWN/2019-20/P/58 | Expenditures | 900 | |||||||
15/11/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 1,980 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 3,389 | |||||||
18/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 221 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 168 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 228 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 228 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,984 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 630 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:56:07 AM. |