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/3 | Direct Receipts | 1,640 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,822 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
09/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,553 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 60 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
21/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 400 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
21/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 500 | 09/06/2019 | OWN/2019-20/P/18 | Expenditures | 18,000 | |||||||
21/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 500 | 09/06/2019 | OWN/2019-20/P/19 | Expenditures | 75 | |||||||
Direct Receipts | 09/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:07 AM. |