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.) |
12/12/2018 | NRDWSP/2018-19/R/23 | Direct Receipts | 25,200 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 102,079 | 01/12/2018 | NRDWSP/2018-19/C/9 | 10,000 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 124,358 | ||||||||||
Direct Receipts | 12/12/2018 | NRDWSP/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/35 | Expenditures | 86,572 | ||||||||||
Direct Receipts | 19/12/2018 | NRDWSP/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/36 | Expenditures | 34,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:41 AM. |