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.) |
01/05/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 221 | 01/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 6,340 | |||||||
01/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,388 | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 15,000 | |||||||
01/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 558 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,400 | |||||||
01/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 324 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,825 | |||||||
01/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 756 | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,300 | |||||||
31/05/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:23 AM. |