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.) |
21/02/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 3,400 | 04/02/2019 | OWN/2018-19/P/79 | Expenditures | 6,550 | 21/02/2019 | NRDWSP/2018-19/C/5 | 3,400 | ||||
21/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 12,917 | 04/02/2019 | OWN/2018-19/P/80 | Expenditures | 2,000 | 21/02/2019 | OWN/2018-19/C/28 | 11,200 | ||||
25/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,570 | 21/02/2019 | OWN/2018-19/P/81 | Expenditures | 280 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/82 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/84 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:40 PM. |