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 | 07/06/2018 | OWN/2018-19/P/2 | Expenditures | 11,000 | 21/06/2018 | NRDWSP/2018-19/C/1 | 2,100 | ||||
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,473 | 21/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 10,000 | 27/06/2018 | OWN/2018-19/C/2 | 14,000 | ||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,032 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:48 PM. |