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.) |
13/08/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 4,140 | 13/08/2018 | NRDWSP/2018-19/P/13 | Expenditures | 2,500 | 20/08/2018 | OWN/2018-19/C/10 | 1,100 | ||||
20/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 15,727 | 13/08/2018 | NRDWSP/2018-19/P/14 | Expenditures | 500 | 20/08/2018 | OWN/2018-19/C/9 | 11,530 | ||||
31/08/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 5,890 | 13/08/2018 | NRDWSP/2018-19/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 31/08/2018 | NRDWSP/2018-19/P/16 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 31/08/2018 | NRDWSP/2018-19/P/17 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:35 AM. |