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.) |
07/06/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 1,600 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,360 | 14/06/2018 | NRDWSP/2018-19/C/14 | 1,600 | ||||
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,058 | 14/06/2018 | NRDWSP/2018-19/P/10 | Expenditures | 5,960 | 14/06/2018 | OWN/2018-19/C/13 | 1,000 | ||||
07/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 14/06/2018 | NRDWSP/2018-19/P/12 | Expenditures | 2,000 | |||||||
21/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,088 | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 760 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:53 AM. |