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.) |
05/02/2019 | NRDWSP/2018-19/R/35 | Direct Receipts | 7,500 | 02/02/2019 | NRDWSP/2018-19/P/26 | Expenditures | 22,480 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/62 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/63 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/64 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 41,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:23 AM. |