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.) |
31/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 78,518 | 31/01/2019 | NRDWSP/2018-19/P/67 | Expenditures | 202,483 | |||||||
Direct Receipts | 31/01/2019 | NRDWSP/2018-19/P/68 | Expenditures | 111,983 | ||||||||||
Direct Receipts | 31/01/2019 | NRDWSP/2018-19/P/69 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/118 | Expenditures | 305,896 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/119 | Expenditures | 2,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:22 AM. |