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.) |
12/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 4,500 | 14/11/2018 | NRDWSP/2018-19/P/5 | Expenditures | 17.7 | 14/11/2018 | NRDWSP/2018-19/C/3 | 4,500 | ||||
12/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 971 | 14/11/2018 | OWN/2018-19/P/13 | Expenditures | 17.7 | 14/11/2018 | OWN/2018-19/C/4 | 971 | ||||
14/11/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 211 | 29/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:51 PM. |