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.) |
05/12/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,000 | 03/12/2019 | NRDWSP/2019-20/P/7 | Expenditures | 600 | |||||||
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,900 | 05/12/2019 | NRDWSP/2019-20/P/8 | Expenditures | 400 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 104 | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
28/12/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 43 | 10/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 2,600 | |||||||
Direct Receipts | 12/12/2019 | NRDWSP/2019-20/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/12/2019 | NRDWSP/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2019 | NRDWSP/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/37 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:59 AM. |