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.) |
02/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 127 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | |||||||
02/11/2018 | STS/2018-19/R/10 | Direct Receipts | 85 | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 4,838 | |||||||
02/11/2018 | STS/2018-19/R/5 | Direct Receipts | 696 | 05/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | |||||||
02/11/2018 | STS/2018-19/R/6 | Direct Receipts | 680 | Expenditures | ||||||||||
02/11/2018 | STS/2018-19/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:14 PM. |