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.) |
01/12/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 50,000 | 01/12/2018 | OWN/2018-19/P/91 | Expenditures | 288,252 | |||||||
01/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,080 | 01/12/2018 | OWN/2018-19/P/92 | Expenditures | 4,080 | |||||||
Direct Receipts | 03/12/2018 | NRDWSP/2018-19/P/10 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 12/12/2018 | NRDWSP/2018-19/P/11 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:49 PM. |