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.) |
28/02/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 16 | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 169,606.44 | |||||||
28/02/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 15,725 | 21/02/2019 | STS/2018-19/P/15 | Expenditures | 296,093.76 | |||||||
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 14 | 24/02/2019 | STS/2018-19/P/16 | Expenditures | 58,000 | |||||||
28/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 17,415 | 28/02/2019 | NRDWSP/2018-19/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/6 | Expenditures | 17,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:56 AM. |