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.) |
07/02/2019 | NRDWSP/2018-19/R/23 | Direct Receipts | 1,000 | 18/02/2019 | NRDWSP/2018-19/P/18 | Expenditures | 1,200 | 10/02/2019 | NRDWSP/2018-19/C/17 | 2,650 | ||||
07/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 887 | 18/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,670 | 11/02/2019 | OWN/2018-19/C/16 | 1,500 | ||||
09/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 20 | 18/02/2019 | OWN/2018-19/P/34 | Expenditures | 1,200 | |||||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,397 | 25/02/2019 | OWN/2018-19/P/35 | Expenditures | 470 | |||||||
25/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 72,000 | Expenditures | ||||||||||
27/02/2019 | NRDWSP/2018-19/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 203 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:22 PM. |