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/21 | Direct Receipts | 2,205 | 26/02/2019 | OWN/2018-19/P/113 | Expenditures | 1,000 | 08/02/2019 | NRDWSP/2018-19/C/10 | 3,112 | ||||
05/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,193 | Expenditures | 08/02/2019 | NRDWSP/2018-19/C/9 | 1,950 | |||||||
06/02/2019 | NRDWSP/2018-19/R/22 | Direct Receipts | 300 | Expenditures | 08/02/2019 | OWN/2018-19/C/20 | 5,020 | |||||||
06/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,410 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,434 | Expenditures | ||||||||||
08/02/2019 | NRDWSP/2018-19/R/23 | Direct Receipts | 2,550 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 995 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 25,271 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 734 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:11 PM. |