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.) |
28/01/2019 | NRDWSP/2018-19/R/14 | Direct Receipts | 6,000 | 28/01/2019 | NRDWSP/2018-19/P/5 | Expenditures | 4,720 | 28/01/2019 | NRDWSP/2018-19/C/13 | 6,000 | ||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/17 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:33 PM. |