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.) |
11/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 4,007 | 22/01/2019 | OWN/2018-19/P/17 | Expenditures | 3,800 | 22/01/2019 | NRDWSP/2018-19/C/13 | 2,500 | ||||
22/01/2019 | NRDWSP/2018-19/R/35 | Direct Receipts | 3,400 | 24/01/2019 | NRDWSP/2018-19/P/16 | Expenditures | 6,000 | 22/01/2019 | OWN/2018-19/C/4 | 2,000 | ||||
22/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:54 PM. |