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.) |
07/01/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,800 | 07/01/2019 | OWN/2018-19/P/56 | Expenditures | 3,673 | |||||||
07/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 29,054 | 11/01/2019 | OWN/2018-19/P/57 | Expenditures | 17,341 | |||||||
11/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 27,721 | 19/01/2019 | OWN/2018-19/P/58 | Expenditures | 78,921 | |||||||
11/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 25,246 | 23/01/2019 | OWN/2018-19/P/59 | Expenditures | 4,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:38 PM. |