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.) |
08/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 8,918 | 23/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 15.39 | |||||||
19/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 40 | 23/06/2018 | OWN/2018-19/P/2 | Expenditures | 15.39 | |||||||
20/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | 23/06/2018 | OWN/2018-19/P/6 | Expenditures | 15.39 | |||||||
26/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:09 PM. |