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.) |
17/10/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 6,405 | 04/10/2018 | NRDWSP/2018-19/P/21 | Expenditures | 5,000 | 17/10/2018 | NRDWSP/2018-19/C/9 | 6,405 | ||||
17/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,890 | Expenditures | 17/10/2018 | OWN/2018-19/C/11 | 8,890 | |||||||
31/10/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 3,940 | Expenditures | 31/10/2018 | NRDWSP/2018-19/C/10 | 3,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:16 PM. |