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.) |
10/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,000 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,700 | |||||||
10/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,000 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | |||||||
10/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,000 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,200 | |||||||
10/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,000 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,600 | |||||||
10/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,000 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,200 | |||||||
Direct Receipts | 30/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:54 AM. |