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.) |
07/02/2019 | NRDWSP/2018-19/R/1 | Direct Receipts | 402,661 | 21/02/2019 | OWN/2018-19/P/45 | Expenditures | 2,200 | 11/02/2019 | OWN/2018-19/C/14 | 2,915 | ||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/46 | Expenditures | 3,000 | 21/02/2019 | OWN/2018-19/C/15 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:09 AM. |