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.) |
07/06/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 1,000 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,530 | 07/06/2019 | NRDWSP/2019-20/C/12 | 1,000 | ||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,612 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 14,040 | 07/06/2019 | NRDWSP/2019-20/C/18 | 5,837 | ||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 10/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 7,000 | 07/06/2019 | OWN/2019-20/C/4 | 2,612 | ||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 25/06/2019 | NRDWSP/2019-20/P/6 | Expenditures | 300 | 25/06/2019 | NRDWSP/2019-20/C/13 | 2,800 | ||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 620 | 25/06/2019 | OWN/2019-20/C/5 | 8,040 | ||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,385 | Expenditures | ||||||||||
20/06/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,040 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:26 PM. |