Voucher Wise Summary Report
Opening Balance | 744,526 | |||||||||||||
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.) |
01/04/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 5,000 | 01/04/2018 | OWN/2018-19/P/23 | Expenditures | 321,532.55 | |||||||
03/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 525,432.9 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
07/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:59 PM. |