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.) |
04/02/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 2,484 | 04/02/2019 | OWN/2018-19/P/25 | Expenditures | 740 | |||||||
04/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,200 | 13/02/2019 | NRDWSP/2018-19/P/13 | Expenditures | 5,000 | |||||||
13/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 444 | 13/02/2019 | OWN/2018-19/P/26 | Expenditures | 4,500 | |||||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,734 | 15/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,770 | |||||||
16/02/2019 | NRDWSP/2018-19/R/18 | Direct Receipts | 96 | 16/02/2019 | NRDWSP/2018-19/P/14 | Expenditures | 2,500 | |||||||
28/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 269 | 16/02/2019 | OWN/2018-19/P/28 | Expenditures | 6,200 | |||||||
28/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:15 AM. |