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.) |
01/02/2019 | NRDWSP/2018-19/R/12 | Direct Receipts | 20 | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 840 | 01/02/2019 | OWN/2018-19/C/11 | 1,450 | ||||
01/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 989 | Expenditures | 11/02/2019 | OWN/2018-19/C/12 | 1,100 | |||||||
11/02/2019 | NRDWSP/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,228 | Expenditures | ||||||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:08 AM. |