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.) |
19/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 5,400 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
19/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 3,204 | 19/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:46 PM. |