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.) |
01/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 904 | 01/08/2018 | OWN/2018-19/P/106 | Expenditures | 6,111 | 13/08/2018 | NRDWSP/2018-19/C/4 | 23,626 | ||||
01/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 416 | 01/08/2018 | OWN/2018-19/P/107 | Expenditures | 416 | |||||||
13/08/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 23,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:49 AM. |