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.) |
01/11/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 300 | 06/11/2018 | NRDWSP/2018-19/P/2 | Expenditures | 4,300 | |||||||
01/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,549 | 06/11/2018 | OWN/2018-19/P/24 | Expenditures | 4,800 | |||||||
14/11/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,849 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:17 PM. |