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.) |
25/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 300 | 26/07/2018 | NRDWSP/2018-19/P/3 | Expenditures | 15,399 | |||||||
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | 26/07/2018 | OWN/2018-19/P/6 | Expenditures | 16,800 | |||||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | 26/07/2018 | OWN/2018-19/P/7 | Expenditures | 14,025 | |||||||
26/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:10 AM. |