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.) |
01/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 1,500 | 31/03/2018 | NRDWSP/2017-18/P/6 | Expenditures | 3,200 | |||||||
06/03/2018 | STS/2017-18/R/5 | Direct Receipts | 67 | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 3,800 | |||||||
31/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 4,780 | 31/03/2018 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
31/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 6,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:54 AM. |