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.) |
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 83 | 02/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,771 | 23/05/2019 | NRDWSP/2019-20/C/3 | 1,820 | ||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,070 | 08/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 8,459 | 23/05/2019 | OWN/2019-20/C/2 | 1,794 | ||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,117 | 08/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 932 | 30/05/2019 | NRDWSP/2019-20/C/4 | 5,645 | ||||
20/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,800 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,325 | |||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,491 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 850 | |||||||
30/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 14,645 | 17/05/2019 | NRDWSP/2019-20/P/7 | Expenditures | 610 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 65 | 17/05/2019 | NRDWSP/2019-20/P/8 | Expenditures | 810 | |||||||
Direct Receipts | 17/05/2019 | NRDWSP/2019-20/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/05/2019 | NRDWSP/2019-20/P/10 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:38 PM. |