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.) |
07/12/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 6,840 | 07/12/2018 | NRDWSP/2018-19/P/4 | Expenditures | 8,200 | 07/12/2018 | NRDWSP/2018-19/C/4 | 7,000 | ||||
18/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,527 | 18/12/2018 | OWN/2018-19/P/17 | Expenditures | 7,627 | 18/12/2018 | OWN/2018-19/C/12 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:25 PM. |