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.) |
29/09/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 2,709 | 05/09/2018 | OWN/2018-19/P/45 | Expenditures | 3,075 | |||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 822 | 07/09/2018 | OWN/2018-19/P/46 | Expenditures | 2,400 | |||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 979 | 25/09/2018 | OWN/2018-19/P/68 | Expenditures | 4,200 | |||||||
29/09/2018 | SAS/2018-19/R/1 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:40 PM. |