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.) |
01/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,056 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 14,000 | |||||||
01/10/2019 | OWN/2019-20/R/206 | Direct Receipts | 3,491 | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
01/10/2019 | OWN/2019-20/R/215 | Direct Receipts | 176 | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
01/10/2019 | STS/2019-20/R/3 | Direct Receipts | 560 | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
14/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 11,400 | 30/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,750 | |||||||
24/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:26 AM. |