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.) |
10/01/2019 | NRDWSP/2018-19/R/21 | Direct Receipts | 8,220 | 10/01/2019 | NRDWSP/2018-19/P/32 | Expenditures | 1,800 | 10/01/2019 | OWN/2018-19/C/18 | 4,258 | ||||
10/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 4,338 | 10/01/2019 | OWN/2018-19/P/80 | Expenditures | 540 | |||||||
10/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 160 | 25/01/2019 | OWN/2018-19/P/81 | Expenditures | 3,000 | |||||||
10/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 160 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 140 | Expenditures | ||||||||||
19/01/2019 | NRDWSP/2018-19/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:49 PM. |