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.) |
26/02/2019 | NRDWSP/2018-19/R/130 | Direct Receipts | 2,200 | 04/02/2019 | NRDWSP/2018-19/P/47 | Expenditures | 2,400 | |||||||
26/02/2019 | OWN/2018-19/R/294 | Direct Receipts | 3,842 | 04/02/2019 | NRDWSP/2018-19/P/48 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/02/2019 | NRDWSP/2018-19/P/49 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/59 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 14/02/2019 | NRDWSP/2018-19/P/50 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 25/02/2019 | NRDWSP/2018-19/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/62 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:26 PM. |