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.) |
02/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 600 | 02/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,267 | |||||||
02/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 600 | 04/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 995 | |||||||
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,496 | 04/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,500 | |||||||
02/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 494 | 27/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 580 | |||||||
02/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 918 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 374 | Expenditures | ||||||||||
04/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 27 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 68 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 646 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 203 | Expenditures | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 520 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 711 | Expenditures | ||||||||||
23/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 516 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:59 PM. |