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.) |
04/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 6,222 | 04/07/2019 | NRDWSP/2019-20/P/11 | Expenditures | 5,000 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,045 | 04/07/2019 | NRDWSP/2019-20/P/12 | Expenditures | 1,220 | |||||||
25/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 7,080 | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 450 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,891 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | NRDWSP/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | NRDWSP/2019-20/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:39 PM. |