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.) |
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 13/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 14,000 | 13/06/2018 | NRDWSP/2018-19/C/2 | 16,500 | ||||
13/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 16,500 | 21/06/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | 13/06/2018 | OWN/2018-19/C/2 | 6,509 | ||||
13/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,509 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,360 | Expenditures | ||||||||||
29/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:16 PM. |