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.) |
01/03/2019 | NRDWSP/2018-19/R/10 | Direct Receipts | 55,440 | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 150,500 | 01/03/2019 | NRDWSP/2018-19/C/8 | 30,000 | ||||
01/03/2019 | NRDWSP/2018-19/R/11 | Direct Receipts | 380 | 01/03/2019 | NRDWSP/2018-19/P/7 | Expenditures | 34,000 | 01/03/2019 | OWN/2018-19/C/10 | 16,000 | ||||
01/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 56,617 | 01/03/2019 | OWN/2018-19/P/8 | Expenditures | 139,676 | |||||||
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 92,292 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 7,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:25 AM. |