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.) |
20/03/2019 | NRDWSP/2018-19/R/22 | Direct Receipts | 8,780 | 22/03/2019 | NRDWSP/2018-19/P/19 | Expenditures | 16,000 | 23/03/2019 | NRDWSP/2018-19/C/11 | 13,060 | ||||
20/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 7,467 | Expenditures | ||||||||||
21/03/2019 | NRDWSP/2018-19/R/23 | Direct Receipts | 11,820 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 13,330 | Expenditures | ||||||||||
22/03/2019 | NRDWSP/2018-19/R/26 | Direct Receipts | 2,940 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,968 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,652 | Expenditures | ||||||||||
24/03/2019 | NRDWSP/2018-19/R/27 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 6,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:14 PM. |