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.) |
17/11/2018 | NRDWSP/2018-19/R/27 | Direct Receipts | 700 | 02/11/2018 | NRDWSP/2018-19/P/9 | Expenditures | 3,000 | |||||||
17/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 9,939 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 14,200 | |||||||
17/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 500 | 13/11/2018 | NRDWSP/2018-19/P/10 | Expenditures | 540 | |||||||
17/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 460 | 26/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:30 AM. |