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.) |
21/02/2019 | NRDWSP/2018-19/R/31 | Direct Receipts | 8,821 | 06/02/2019 | NRDWSP/2018-19/P/27 | Expenditures | 10,410 | |||||||
21/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 4,185 | 06/02/2019 | NRDWSP/2018-19/P/28 | Expenditures | 10,410 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/40 | Expenditures | 70 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/41 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/46 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/51 | Expenditures | 12,666 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/52 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:04 PM. |