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.) |
27/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,000 | 02/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 3,000 | |||||||
30/06/2018 | NRDWSP/2018-19/R/20 | Direct Receipts | 5 | 07/06/2018 | OWN/2018-19/P/21 | Expenditures | 23,400 | |||||||
30/06/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 25 | 07/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,802 | |||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,875 | 20/06/2018 | OWN/2018-19/P/24 | Expenditures | 8,060 | |||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 123 | 27/06/2018 | OWN/2018-19/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/27 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:03 PM. |