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.) |
02/10/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 127 | 03/10/2018 | OWN/2018-19/P/36 | Expenditures | 4,800 | |||||||
02/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 345 | 03/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,100 | |||||||
02/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 444 | 08/10/2018 | NRDWSP/2018-19/P/15 | Expenditures | 3,600 | |||||||
03/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,884 | 08/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,200 | |||||||
07/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,360 | 16/10/2018 | NRDWSP/2018-19/P/16 | Expenditures | 2,640 | |||||||
07/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 246 | 16/10/2018 | NRDWSP/2018-19/P/17 | Expenditures | 4,500 | |||||||
16/10/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 7,116 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:54 AM. |