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.) |
06/12/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 200 | 07/12/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,800 | |||||||
06/12/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 200 | 08/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
06/12/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:44 AM. |