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/3 | Direct Receipts | 345 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 15,000 | 02/06/2018 | OWN/2018-19/C/3 | 345 | ||||
07/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 15,000 | 13/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 20,000 | |||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:00 PM. |