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.) |
01/02/2020 | NRDWSP/2019-20/R/45 | Direct Receipts | 300 | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,736 | |||||||
12/02/2020 | NRDWSP/2019-20/R/46 | Direct Receipts | 100 | 18/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,460 | |||||||
12/02/2020 | NRDWSP/2019-20/R/47 | Direct Receipts | 39,579 | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
22/02/2020 | NRDWSP/2019-20/R/48 | Direct Receipts | 400 | 19/02/2020 | NRDWSP/2019-20/P/3 | Expenditures | 2,000 | |||||||
22/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 4,403 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 4,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:36 AM. |