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.) |
07/01/2019 | NRDWSP/2018-19/R/14 | Direct Receipts | 1,860 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 17,600 | 10/01/2019 | NRDWSP/2018-19/C/10 | 1,800 | ||||
11/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,590 | 02/01/2019 | OWN/2018-19/P/9 | Expenditures | 15,000 | 11/01/2019 | OWN/2018-19/C/18 | 2,600 | ||||
Direct Receipts | 07/01/2019 | NRDWSP/2018-19/P/10 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2019 | NRDWSP/2018-19/P/11 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:52 PM. |