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.) |
17/12/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 1,400 | 05/12/2018 | NRDWSP/2018-19/P/10 | Expenditures | 3,580 | 17/12/2018 | NRDWSP/2018-19/C/11 | 1,400 | ||||
17/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,007 | 05/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,306 | 17/12/2018 | OWN/2018-19/C/10 | 5,000 | ||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/12/2018 | NRDWSP/2018-19/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:02 PM. |