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.) |
01/03/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 1,939 | 31/03/2019 | OWN/2018-19/P/42 | Expenditures | 1,500 | |||||||
01/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,790 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,744 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:22 AM. |