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.) |
28/02/2019 | NRDWSP/2018-19/R/25 | Direct Receipts | 1,575 | 01/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,600 | |||||||
28/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 19,618 | 01/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/02/2019 | NRDWSP/2018-19/P/4 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/50 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/51 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:22 AM. |