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/7 | Direct Receipts | 2,660 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 109,410 | 01/12/2018 | NRDWSP/2018-19/C/11 | 9,340 | ||||
01/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,354 | 01/12/2018 | NRDWSP/2018-19/P/5 | Expenditures | 34,000 | 01/12/2018 | OWN/2018-19/C/7 | 3,140 | ||||
Direct Receipts | 01/12/2018 | NRDWSP/2018-19/P/8 | Expenditures | 75 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/5 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/6 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:00 AM. |