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.) |
04/12/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 171,897 | 01/12/2018 | OWN/2018-19/P/22 | Expenditures | 7,900 | |||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 15,300 | 04/12/2018 | NRDWSP/2018-19/P/3 | Expenditures | 171,897 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:13 AM. |