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/29 | Direct Receipts | 40,125 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,400 | |||||||
12/11/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 4,500 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,000 | |||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,162 | 02/11/2018 | NRDWSP/2018-19/P/18 | Expenditures | 6,200 | |||||||
Direct Receipts | 02/11/2018 | NRDWSP/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2018 | NRDWSP/2018-19/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/11/2018 | NRDWSP/2018-19/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/41 | Expenditures | 167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:34 AM. |