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.) |
02/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 65,126 | 27/02/2019 | OWN/2018-19/P/133 | Expenditures | 5,100 | |||||||
12/02/2019 | NRDWSP/2018-19/R/41 | Direct Receipts | 3,200 | Expenditures | ||||||||||
13/02/2019 | NRDWSP/2018-19/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 3,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:37 AM. |