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.) |
11/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 8,860 | 11/09/2019 | NRDWSP/2019-20/P/16 | Expenditures | 6,000 | |||||||
13/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,085 | 11/09/2019 | NRDWSP/2019-20/P/17 | Expenditures | 1,298 | |||||||
Direct Receipts | 15/09/2019 | NRDWSP/2019-20/P/18 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:57 AM. |