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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,974 | 15/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 8,230 | 15/06/2018 | NRDWSP/2018-19/C/2 | 570 | ||||
04/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 225 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,200 | 15/06/2018 | OWN/2018-19/C/2 | 1,224 | ||||
15/06/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 8,800 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,249 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:52 PM. |