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.) |
15/03/2019 | NRDWSP/2018-19/R/8 | Direct Receipts | 3,950 | 16/03/2019 | NRDWSP/2018-19/P/10 | Expenditures | 2,000 | 31/03/2019 | OWN/2018-19/C/1 | 3,700 | ||||
16/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 60 | 16/03/2019 | NRDWSP/2018-19/P/11 | Expenditures | 1,500 | |||||||
16/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,700 | 31/03/2019 | NRDWSP/2018-19/P/12 | Expenditures | 350 | |||||||
30/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 248,341 | 31/03/2019 | OWN/2018-19/P/19 | Expenditures | 1,343 | |||||||
30/03/2019 | NRDWSP/2018-19/R/9 | Direct Receipts | 16,185 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/10 | Direct Receipts | 93 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 23,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:18 AM. |