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.) |
07/02/2019 | NRDWSP/2018-19/R/21 | Direct Receipts | 1,080 | 07/02/2019 | OWN/2018-19/P/104 | Expenditures | 300 | |||||||
07/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 4,165 | 07/02/2019 | OWN/2018-19/P/105 | Expenditures | 1,000 | |||||||
12/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 5,443 | 07/02/2019 | OWN/2018-19/P/106 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/107 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/108 | Expenditures | 10,874 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/109 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/111 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2019 | NRDWSP/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:25 AM. |