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.) |
22/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 13,200 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,150 | 22/05/2018 | NRDWSP/2018-19/C/1 | 13,200 | ||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 550 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 83,309 | ||||||||||
Direct Receipts | 22/05/2018 | NRDWSP/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:28 PM. |