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.) |
04/02/2019 | NRDWSP/2018-19/R/34 | Direct Receipts | 1,350 | 14/02/2019 | NRDWSP/2018-19/P/8 | Expenditures | 2,200 | |||||||
04/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,694 | 14/02/2019 | NRDWSP/2018-19/P/9 | Expenditures | 4,500 | |||||||
05/02/2019 | NRDWSP/2018-19/R/35 | Direct Receipts | 450 | 16/02/2019 | OWN/2018-19/P/56 | Expenditures | 850 | |||||||
05/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 555 | Expenditures | ||||||||||
14/02/2019 | NRDWSP/2018-19/R/36 | Direct Receipts | 850 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,008 | Expenditures | ||||||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,487 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 905 | Expenditures | ||||||||||
20/02/2019 | NRDWSP/2018-19/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,813 | Expenditures | ||||||||||
25/02/2019 | NRDWSP/2018-19/R/39 | Direct Receipts | 2,110 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 2,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:40 PM. |