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.) |
05/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 369 | 18/09/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,970 | 13/09/2019 | OWN/2019-20/C/3 | 62,298 | ||||
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,047 | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,610 | 20/09/2019 | NRDWSP/2019-20/C/1 | 4,300 | ||||
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,104 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,100 | |||||||
11/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 24,079 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,276 | |||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,654 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,565 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:29 AM. |