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.) |
13/02/2019 | NRDWSP/2018-19/R/19 | Direct Receipts | 2,100 | 05/02/2019 | STS/2018-19/P/20 | Expenditures | 12,500 | |||||||
13/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,001 | 08/02/2019 | STS/2018-19/P/7 | Expenditures | 37,500 | |||||||
Direct Receipts | 13/02/2019 | NRDWSP/2018-19/P/6 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2019 | STS/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | STS/2018-19/P/21 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:11 AM. |