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.) |
15/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 9,747 | 01/02/2019 | NRDWSP/2018-19/P/26 | Expenditures | 70,000 | 25/02/2019 | NRDWSP/2018-19/C/19 | 16,000 | ||||
24/02/2019 | NRDWSP/2018-19/R/28 | Direct Receipts | 13,900 | 25/02/2019 | NRDWSP/2018-19/P/33 | Expenditures | 5,000 | 28/02/2019 | NRDWSP/2018-19/C/20 | 3,000 | ||||
25/02/2019 | NRDWSP/2018-19/R/29 | Direct Receipts | 1,800 | 28/02/2019 | NRDWSP/2018-19/P/28 | Expenditures | 15,000 | |||||||
28/02/2019 | NRDWSP/2018-19/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:07 AM. |