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.) |
17/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,140 | 01/09/2019 | NRDWSP/2019-20/P/7 | Expenditures | 60 | 23/09/2019 | NRDWSP/2019-20/C/6 | 1,520 | ||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,225 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | 23/09/2019 | OWN/2019-20/C/18 | 4,834 | ||||
17/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 25 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,640 | |||||||
20/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 380 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 314 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 270 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,434 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:17 PM. |