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.) |
10/09/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 10,700 | 15/09/2018 | NRDWSP/2018-19/P/7 | Expenditures | 20,000 | 12/09/2018 | NRDWSP/2018-19/C/6 | 20,000 | ||||
12/09/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 9,500 | Expenditures | ||||||||||
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 327,439 | Expenditures | ||||||||||
27/09/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:12 PM. |