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.) |
12/02/2019 | NRDWSP/2018-19/R/16 | Direct Receipts | 4,680 | 28/02/2019 | NRDWSP/2018-19/P/11 | Expenditures | 10,000 | 01/02/2019 | OWN/2018-19/C/14 | 661 | ||||
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,532 | Expenditures | 12/02/2019 | NRDWSP/2018-19/C/13 | 4,680 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,816 | Expenditures | 12/02/2019 | OWN/2018-19/C/15 | 6,532 | |||||||
27/02/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 1,320 | Expenditures | 27/02/2019 | NRDWSP/2018-19/C/14 | 1,320 | |||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,029 | Expenditures | 27/02/2019 | OWN/2018-19/C/16 | 1,029 | |||||||
28/02/2019 | NRDWSP/2018-19/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:21 PM. |