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.) |
13/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,495 | 13/08/2018 | NRDWSP/2018-19/P/17 | Expenditures | 300 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,683 | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 920 | |||||||
19/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,680 | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 660 | |||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/25 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:16 AM. |