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.) |
14/09/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 11,400 | 28/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,620 | 19/09/2018 | NRDWSP/2018-19/C/1 | 11,100 | ||||
14/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,226 | 29/09/2018 | NRDWSP/2018-19/P/3 | Expenditures | 3,550 | 19/09/2018 | OWN/2018-19/C/1 | 11,500 | ||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 56,014 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:52 PM. |