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.) |
04/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 7,100 | 04/07/2018 | NRDWSP/2018-19/P/1 | Expenditures | 15,000 | 04/07/2018 | NRDWSP/2018-19/C/1 | 7,000 | ||||
09/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 272 | 04/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,220 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,184 | 30/07/2018 | OWN/2018-19/P/4 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:20 PM. |