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.) |
07/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 19,550 | 06/12/2018 | NRDWSP/2018-19/P/11 | Expenditures | 3,500 | 07/12/2018 | OWN/2018-19/C/5 | 15,510 | ||||
10/12/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 10,200 | 07/12/2018 | OWN/2018-19/P/123 | Expenditures | 5,777 | |||||||
18/12/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 10,800 | 10/12/2018 | OWN/2018-19/P/79 | Expenditures | 1,280 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/80 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:15 AM. |