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.) |
10/08/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,400 | 05/08/2019 | NRDWSP/2019-20/P/15 | Expenditures | 8,459 | 02/08/2019 | NRDWSP/2019-20/C/13 | 4,200 | ||||
10/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,085 | 05/08/2019 | NRDWSP/2019-20/P/16 | Expenditures | 932 | 02/08/2019 | NRDWSP/2019-20/C/14 | 3,000 | ||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,826 | Expenditures | 02/08/2019 | OWN/2019-20/C/6 | 663 | |||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,500 | Expenditures | 14/08/2019 | NRDWSP/2019-20/C/15 | 1,400 | |||||||
22/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | Expenditures | 14/08/2019 | OWN/2019-20/C/7 | 2,085 | |||||||
31/08/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 37,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:11 AM. |