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.) |
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 30,600 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 10,500 | 27/11/2018 | NRDWSP/2018-19/C/9 | 5,000 | ||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,354 | 27/11/2018 | NRDWSP/2018-19/P/7 | Expenditures | 10,000 | |||||||
27/11/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 5,000 | 30/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:07 PM. |