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.) |
02/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,081 | 02/11/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
22/11/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 4,000 | 16/11/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
22/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,000 | 19/11/2018 | OWN/2018-19/P/16 | Expenditures | 18,081 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:17 AM. |