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.) |
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,739 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 930 | 01/06/2018 | NRDWSP/2018-19/C/4 | 10,500 | ||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | 13/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 22,740 | 02/06/2018 | OWN/2018-19/C/2 | 5,000 | ||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,513 | 28/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 15,353 | |||||||
30/06/2018 | NRDWSP/2018-19/R/20 | Direct Receipts | 6,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:49 PM. |