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.) |
02/01/2019 | NRDWSP/2018-19/R/15 | Direct Receipts | 1,800 | 03/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,059 | 02/01/2019 | NRDWSP/2018-19/C/10 | 1,800 | ||||
16/01/2019 | NRDWSP/2018-19/R/16 | Direct Receipts | 41,850 | 16/01/2019 | NRDWSP/2018-19/P/12 | Expenditures | 1,610 | 03/01/2019 | OWN/2018-19/C/16 | 3,059 | ||||
16/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 39,458 | 16/01/2019 | OWN/2018-19/P/24 | Expenditures | 3,087 | 16/01/2019 | NRDWSP/2018-19/C/11 | 39,350 | ||||
29/01/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 6,534 | 31/01/2019 | OWN/2018-19/P/25 | Expenditures | 8.85 | 16/01/2019 | OWN/2018-19/C/17 | 3,087 | ||||
29/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,226 | Expenditures | 29/01/2019 | NRDWSP/2018-19/C/12 | 7,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:59 AM. |