Voucher Wise Summary Report
Opening Balance | 843,307.53 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 424 | 24/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 11,100 | 09/04/2018 | NRDWSP/2018-19/C/1 | 4,700 | ||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 359 | 24/04/2018 | NRDWSP/2018-19/P/9 | Expenditures | 275 | 09/04/2018 | OWN/2018-19/C/1 | 11,230 | ||||
05/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:54 PM. |