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.) |
22/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,380 | 22/02/2019 | OWN/2018-19/P/18 | Expenditures | 3,380 | |||||||
26/02/2019 | NRDWSP/2018-19/R/10 | Direct Receipts | 4,250 | 26/02/2019 | NRDWSP/2018-19/P/8 | Expenditures | 4,250 | |||||||
28/02/2019 | NRDWSP/2018-19/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:14 AM. |