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/13 | Direct Receipts | 5,200 | 28/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,400 | 28/01/2019 | NRDWSP/2018-19/C/11 | 5,000 | ||||
28/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,735 | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 2,395 | 28/01/2019 | OWN/2018-19/C/14 | 6,500 | ||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/19 | Expenditures | 13,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:19 PM. |