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.) |
30/06/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 4,095 | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 32,128 | 30/06/2018 | OWN/2018-19/C/1 | 22,920 | ||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 21,000 | 30/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 6,500 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 33,200 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:01 PM. |