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.) |
07/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 1,500 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | 07/11/2019 | NRDWSP/2019-20/C/11 | 1,500 | ||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 432 | 14/11/2019 | NRDWSP/2019-20/P/14 | Expenditures | 18,270 | 07/11/2019 | OWN/2019-20/C/6 | 432 | ||||
13/11/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 2,750 | Expenditures | 14/11/2019 | NRDWSP/2019-20/C/13 | 2,750 | |||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,406 | Expenditures | 14/11/2019 | OWN/2019-20/C/7 | 1,406 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:02 PM. |