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.) |
01/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 402 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,974 | 18/06/2018 | NRDWSP/2018-19/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/06/2018 | NRDWSP/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2018 | NRDWSP/2018-19/P/9 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/06/2018 | OWN/2018-19/P/8 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2018 | NRDWSP/2018-19/P/10 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:55 AM. |