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.) |
01/12/2018 | NRDWSP/2018-19/R/26 | Direct Receipts | 1,080 | 03/12/2018 | NRDWSP/2018-19/P/25 | Expenditures | 5,600 | |||||||
02/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 768 | 03/12/2018 | OWN/2018-19/P/66 | Expenditures | 5,100 | |||||||
03/12/2018 | NRDWSP/2018-19/R/27 | Direct Receipts | 720 | 03/12/2018 | OWN/2018-19/P/67 | Expenditures | 2,500 | |||||||
03/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 9,463 | 03/12/2018 | OWN/2018-19/P/68 | Expenditures | 600 | |||||||
13/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,287 | 14/12/2018 | OWN/2018-19/P/69 | Expenditures | 10,800 | |||||||
14/12/2018 | NRDWSP/2018-19/R/28 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 10,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:08 AM. |