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.) |
01/08/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 360 | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,067 | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,250 | |||||||
06/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,821 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 480 | |||||||
08/08/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 240 | 13/08/2019 | OWN/2019-20/P/49 | Expenditures | 720 | |||||||
13/08/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 120 | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
13/08/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 300 | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
13/08/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 120 | Expenditures | ||||||||||
13/08/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 540 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,035 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 537 | Expenditures | ||||||||||
19/08/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 1,680 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,128 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,742 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,350 | Expenditures | ||||||||||
30/08/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:55:43 PM. |