Voucher Wise Summary Report
Opening Balance | 875,257.7 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,852 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 420 | 07/04/2018 | NRDWSP/2018-19/C/1 | 11,250 | ||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,662 | 07/04/2018 | OWN/2018-19/C/1 | 34,520 | |||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 20,000 | 11/04/2018 | OWN/2018-19/C/2 | 956 | |||||||
Direct Receipts | 25/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 25/04/2018 | NRDWSP/2018-19/P/2 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:25 AM. |