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.) |
09/02/2019 | NRDWSP/2018-19/R/25 | Direct Receipts | 2,520 | 09/02/2019 | NRDWSP/2018-19/P/15 | Expenditures | 960 | |||||||
09/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,666 | 09/02/2019 | NRDWSP/2018-19/P/16 | Expenditures | 960 | |||||||
13/02/2019 | NRDWSP/2018-19/R/26 | Direct Receipts | 1,800 | 09/02/2019 | OWN/2018-19/P/30 | Expenditures | 938 | |||||||
13/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,898 | 09/02/2019 | OWN/2018-19/P/31 | Expenditures | 960 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,742 | 13/02/2019 | NRDWSP/2018-19/P/19 | Expenditures | 3,800 | |||||||
25/02/2019 | NRDWSP/2018-19/R/27 | Direct Receipts | 1,080 | 13/02/2019 | NRDWSP/2018-19/P/20 | Expenditures | 960 | |||||||
25/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,368 | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/02/2019 | NRDWSP/2018-19/P/17 | Expenditures | 830 | ||||||||||
Direct Receipts | 25/02/2019 | NRDWSP/2018-19/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/33 | Expenditures | 940 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:04 PM. |