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.) |
01/06/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 1,000 | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,980 | 25/06/2018 | OWN/2018-19/C/3 | 7,000 | ||||
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,908 | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 265 | 27/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 265 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:21 PM. |