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.) |
03/07/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 960 | 03/07/2018 | OWN/2018-19/P/16 | Expenditures | 800 | 03/07/2018 | NRDWSP/2018-19/C/7 | 960 | ||||
03/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,775 | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | 03/07/2018 | OWN/2018-19/C/5 | 1,775 | ||||
19/07/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 14,200 | 19/07/2018 | NRDWSP/2018-19/P/18 | Expenditures | 5,134 | 19/07/2018 | NRDWSP/2018-19/C/8 | 14,200 | ||||
19/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,674 | Expenditures | 19/07/2018 | OWN/2018-19/C/6 | 1,674 | |||||||
23/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:53 PM. |