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.) |
01/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 840 | 08/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,500 | |||||||
01/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 840 | 18/06/2019 | OWN/2019-20/P/29 | Expenditures | 650 | |||||||
01/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 480 | 18/06/2019 | OWN/2019-20/P/30 | Expenditures | 320 | |||||||
01/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 840 | 21/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 5,000 | |||||||
07/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
07/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 180 | Expenditures | ||||||||||
07/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 429 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 180 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,717 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
21/06/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:48 PM. |