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.) |
28/01/2019 | NRDWSP/2018-19/R/11 | Direct Receipts | 4,300 | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,247 | 28/01/2019 | NRDWSP/2018-19/C/9 | 4,000 | ||||
28/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 9,594 | 28/01/2019 | OWN/2018-19/P/11 | Expenditures | 6,830 | 28/01/2019 | OWN/2018-19/C/7 | 10,000 | ||||
30/01/2019 | NRDWSP/2018-19/R/12 | Direct Receipts | 5,650 | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,088 | 30/01/2019 | NRDWSP/2018-19/C/10 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:17 AM. |