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.) |
01/01/2019 | NRDWSP/2018-19/R/30 | Direct Receipts | 1,199 | 28/01/2019 | NRDWSP/2018-19/P/13 | Expenditures | 10,000 | |||||||
01/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 401 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 578 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 279 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 503 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 226 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 415 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 425 | Expenditures | ||||||||||
24/01/2019 | NRDWSP/2018-19/R/31 | Direct Receipts | 9,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:18 PM. |