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.) |
01/01/2019 | NRDWSP/2018-19/R/18 | Direct Receipts | 15,282 | 14/01/2019 | OWN/2018-19/P/11 | Expenditures | 10,340 | 05/01/2019 | NRDWSP/2018-19/C/9 | 4,850 | ||||
01/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 15,589 | Expenditures | 05/01/2019 | OWN/2018-19/C/6 | 15,722 | |||||||
11/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 411,550 | Expenditures | 14/01/2019 | NRDWSP/2018-19/C/10 | 10,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:49 AM. |