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.) |
21/12/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 6,520 | 07/12/2018 | NRDWSP/2018-19/P/25 | Expenditures | 4,780 | 21/12/2018 | NRDWSP/2018-19/C/12 | 6,520 | ||||
21/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,155 | 07/12/2018 | NRDWSP/2018-19/P/26 | Expenditures | 5,000 | 21/12/2018 | OWN/2018-19/C/14 | 3,155 | ||||
Direct Receipts | 07/12/2018 | NRDWSP/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/20 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/22 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:21 PM. |