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 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,920 | 05/06/2018 | OWN/2018-19/P/21 | Expenditures | 215 | 04/06/2018 | NRDWSP/2018-19/C/4 | 1,920 | ||||
04/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 730 | Expenditures | 04/06/2018 | OWN/2018-19/C/9 | 1,100 | |||||||
05/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,846 | Expenditures | 05/06/2018 | OWN/2018-19/C/8 | 4,000 | |||||||
05/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 165 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:56 AM. |