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.) |
28/02/2019 | NRDWSP/2018-19/R/143 | Direct Receipts | 12,631 | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 69,794 | |||||||
28/02/2019 | NRDWSP/2018-19/R/144 | Direct Receipts | 5,800 | 28/02/2019 | NRDWSP/2018-19/P/70 | Expenditures | 1,800 | |||||||
28/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 200 | 28/02/2019 | OWN/2018-19/P/122 | Expenditures | 341,657 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/123 | Expenditures | 57,303 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/124 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/125 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:40 PM. |