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.) |
15/02/2019 | NRDWSP/2018-19/R/21 | Direct Receipts | 16,825 | 14/02/2019 | OWN/2018-19/P/42 | Expenditures | 3,300 | 15/02/2019 | NRDWSP/2018-19/C/21 | 17,712 | ||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 18,115 | 15/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,400 | 15/02/2019 | OWN/2018-19/C/21 | 17,971 | ||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/44 | Expenditures | 253,345 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/45 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/02/2019 | NRDWSP/2018-19/P/15 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/47 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/48 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:44 PM. |