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.) |
07/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500,000 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 16,725 | |||||||
16/05/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,320 | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 7,500 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,907 | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 98,175 | |||||||
22/05/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,480 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:58 AM. |