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.) |
18/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,832 | 12/09/2018 | NRDWSP/2018-19/P/3 | Expenditures | 5,000 | 18/09/2018 | NRDWSP/2018-19/C/3 | 2,000 | ||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 110,940 | 12/09/2018 | OWN/2018-19/P/12 | Expenditures | 880 | 18/09/2018 | OWN/2018-19/C/7 | 6,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:19 AM. |