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.) |
05/09/2018 | NRDWSP/2018-19/R/18 | Direct Receipts | 1,050 | 05/09/2018 | NRDWSP/2018-19/P/6 | Expenditures | 3,000 | |||||||
08/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,130 | 28/09/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
24/09/2018 | NRDWSP/2018-19/R/19 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:06 AM. |