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.) |
01/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 20,400 | 01/07/2018 | OWN/2018-19/P/3 | Expenditures | 600 | |||||||
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,160 | 01/07/2018 | OWN/2018-19/P/33 | Expenditures | 6,000 | |||||||
19/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 200 | 01/07/2018 | OWN/2018-19/P/34 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 19/07/2018 | NRDWSP/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:29 AM. |