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.) |
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 30,600 | 15/11/2018 | NRDWSP/2018-19/P/9 | Expenditures | 6,680 | 15/11/2018 | NRDWSP/2018-19/C/8 | 900 | ||||
15/11/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 900 | 15/11/2018 | OWN/2018-19/P/19 | Expenditures | 8,499 | 15/11/2018 | OWN/2018-19/C/14 | 8,499 | ||||
15/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 976 | 30/11/2018 | OWN/2018-19/P/20 | Expenditures | 8.85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:33 PM. |