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.) |
02/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 3,150 | 02/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 10,000 | 02/06/2018 | OWN/2018-19/C/6 | 5,000 | ||||
02/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,310 | 02/06/2018 | OWN/2018-19/P/25 | Expenditures | 10,276 | 15/06/2018 | NRDWSP/2018-19/C/2 | 7,500 | ||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,829 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 260 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/26 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:41 AM. |