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.) |
03/08/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 2,770 | 01/08/2018 | NRDWSP/2018-19/P/18 | Expenditures | 4,000 | 07/08/2018 | NRDWSP/2018-19/C/8 | 5,270 | ||||
03/08/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 2,500 | 02/08/2018 | NRDWSP/2018-19/P/19 | Expenditures | 3,520 | 07/08/2018 | OWN/2018-19/C/16 | 3,201 | ||||
06/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,201 | 02/08/2018 | NRDWSP/2018-19/P/20 | Expenditures | 3,570 | |||||||
Direct Receipts | 03/08/2018 | NRDWSP/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/20 | Expenditures | 940 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/21 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/08/2018 | NRDWSP/2018-19/P/22 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 28/08/2018 | NRDWSP/2018-19/P/23 | Expenditures | 264 | ||||||||||
Direct Receipts | 28/08/2018 | NRDWSP/2018-19/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2018 | NRDWSP/2018-19/P/25 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:46:36 AM. |