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.) |
04/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 3,412 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 54 | 04/11/2019 | NRDWSP/2019-20/C/13 | 3,412 | ||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,954 | 13/11/2019 | NRDWSP/2019-20/P/11 | Expenditures | 100 | 04/11/2019 | OWN/2019-20/C/15 | 2,900 | ||||
13/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,400 | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 300 | 13/11/2019 | NRDWSP/2019-20/C/14 | 1,300 | ||||
30/11/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,991 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:50 AM. |