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/4 | Direct Receipts | 3,930 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | 05/07/2019 | NRDWSP/2019-20/C/4 | 3,860 | ||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/07/2019 | NRDWSP/2019-20/P/10 | Expenditures | 70 | ||||||||||
Direct Receipts | 05/07/2019 | NRDWSP/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2019 | NRDWSP/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2019 | NRDWSP/2019-20/P/13 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:13 PM. |