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.) |
20/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 115 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 16,584 | |||||||
20/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 480 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 36,961 | |||||||
20/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 960 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 125 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 512 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 737 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 131 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 131 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:03 PM. |