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.) |
04/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 125 | 11/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 10,000 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 145 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
10/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 125 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,603 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 80 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
25/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 125 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,662 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 708 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:56 PM. |