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.) |
19/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,425 | 03/12/2018 | NRDWSP/2018-19/P/6 | Expenditures | 4,800 | 19/12/2018 | OWN/2018-19/C/6 | 3,000 | ||||
24/12/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 3,000 | 18/12/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | 24/12/2018 | NRDWSP/2018-19/C/6 | 3,900 | ||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/20 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 24/12/2018 | NRDWSP/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:48 AM. |