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.) |
03/12/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 115 | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,040 | |||||||
03/12/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 115 | 19/12/2019 | STS/2019-20/P/4 | Expenditures | 60,000 | |||||||
03/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 449 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2019 | STS/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 115 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:50 PM. |