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.) |
03/02/2019 | NRDWSP/2018-19/R/22 | Direct Receipts | 840 | 16/02/2019 | NRDWSP/2018-19/P/43 | Expenditures | 10,480 | 03/02/2019 | OWN/2018-19/C/8 | 2,960 | ||||
03/02/2019 | NRDWSP/2018-19/R/23 | Direct Receipts | 7,220 | 25/02/2019 | NRDWSP/2018-19/P/44 | Expenditures | 2,000 | 06/02/2019 | NRDWSP/2018-19/C/10 | 8,460 | ||||
03/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,399 | 25/02/2019 | NRDWSP/2018-19/P/45 | Expenditures | 2,000 | |||||||
15/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 5,492 | 25/02/2019 | NRDWSP/2018-19/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:36 PM. |