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.) |
11/02/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 1,975 | 10/02/2018 | OWN/2017-18/P/18 | Expenditures | 4,600 | |||||||
22/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 11,237 | 22/02/2018 | OWN/2017-18/P/19 | Expenditures | 8,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:13 PM. |