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.) |
10/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 660 | 11/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 750 | |||||||
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,352 | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 11,080 | |||||||
11/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 180 | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,610 | |||||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 16,746 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 622 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:18 AM. |