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.) |
11/02/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 128 | 05/02/2019 | OWN/2018-19/P/27 | Expenditures | 1,370 | |||||||
11/02/2019 | STS/2018-19/R/11 | Direct Receipts | 86 | 05/02/2019 | OWN/2018-19/P/28 | Expenditures | 4,838 | |||||||
11/02/2019 | STS/2018-19/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:44 PM. |