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.) |
02/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,470 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 48 | |||||||
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,165 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,036 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
12/07/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 335 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,779 | 09/07/2019 | NRDWSP/2019-20/P/12 | Expenditures | 600 | |||||||
17/07/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 2,192 | 09/07/2019 | NRDWSP/2019-20/P/13 | Expenditures | 600 | |||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 475 | 12/07/2019 | NRDWSP/2019-20/P/14 | Expenditures | 4,500 | |||||||
27/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 160 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:13 PM. |