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.) |
08/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 60 | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 660 | 15/05/2018 | NRDWSP/2018-19/C/2 | 160 | ||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,077 | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,100 | 15/05/2018 | OWN/2018-19/C/2 | 10,713 | ||||
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,800 | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 700 | |||||||
14/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/05/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,506 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,557 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:20 PM. |