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.) |
13/03/2020 | NRDWSP/2019-20/R/41 | Direct Receipts | 2,800 | 09/03/2020 | NRDWSP/2019-20/P/25 | Expenditures | 7,000 | |||||||
13/03/2020 | NRDWSP/2019-20/R/42 | Direct Receipts | 1,000 | 20/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
13/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,417 | 31/03/2020 | OWN/2019-20/P/51 | Expenditures | 348 | |||||||
20/03/2020 | NRDWSP/2019-20/R/43 | Direct Receipts | 6,200 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 87,332.66 | |||||||
20/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 11,784 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:52 AM. |