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.) |
01/06/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,000 | 04/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 5,400 | |||||||
01/06/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/06/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,350 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,111 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 335 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 565 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:45 AM. |