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.) |
03/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,600 | 19/07/2019 | NRDWSP/2019-20/P/12 | Expenditures | 1,295 | 03/07/2019 | NRDWSP/2019-20/C/6 | 1,600 | ||||
03/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,646 | 19/07/2019 | NRDWSP/2019-20/P/8 | Expenditures | 6,560 | 03/07/2019 | OWN/2019-20/C/5 | 6,646 | ||||
20/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,200 | 19/07/2019 | NRDWSP/2019-20/P/9 | Expenditures | 6,500 | 20/07/2019 | NRDWSP/2019-20/C/7 | 1,200 | ||||
20/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,146 | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,158 | 20/07/2019 | OWN/2019-20/C/6 | 6,246 | ||||
20/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 550 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:09 AM. |