Voucher Wise Summary Report
Opening Balance | 878,251.14 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 400 | 09/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 3,000 | |||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 300 | 09/04/2018 | NRDWSP/2018-19/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:55 AM. |