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.) |
11/02/2019 | NRDWSP/2018-19/R/15 | Direct Receipts | 4,700 | 11/02/2019 | NRDWSP/2018-19/P/6 | Expenditures | 8,000 | 11/02/2019 | NRDWSP/2018-19/C/14 | 4,500 | ||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,180 | 11/02/2019 | OWN/2018-19/P/18 | Expenditures | 2,950 | 11/02/2019 | OWN/2018-19/C/11 | 3,500 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:11 PM. |