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.) |
06/07/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 4,400 | 06/07/2018 | NRDWSP/2018-19/P/6 | Expenditures | 4,000 | |||||||
06/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,760 | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 7,634 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,009 | 13/07/2018 | NRDWSP/2018-19/P/7 | Expenditures | 7,934 | |||||||
13/07/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 7,934 | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:34 PM. |