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.) |
19/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 23,740 | 17/01/2019 | OWN/2018-19/P/60 | Expenditures | 3,000 | |||||||
22/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 13,160 | 22/01/2019 | OWN/2018-19/P/59 | Expenditures | 10,740 | |||||||
22/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 10,580 | 22/01/2019 | OWN/2018-19/P/65 | Expenditures | 23,740 | |||||||
31/01/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 245 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:09 PM. |