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.) |
02/08/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 3,600 | 21/08/2018 | NRDWSP/2018-19/P/20 | Expenditures | 6,960 | 20/08/2018 | OWN/2018-19/C/8 | 3,180 | ||||
02/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,098 | 29/08/2018 | NRDWSP/2018-19/P/19 | Expenditures | 24,073 | |||||||
08/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 975 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,950 | Expenditures | ||||||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,596 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,560 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:12 PM. |