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.) |
01/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 28,083 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 500 | 01/06/2018 | OWN/2018-19/C/11 | 9,921 | ||||
07/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 444 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 330 | 07/06/2018 | OWN/2018-19/C/12 | 15,040 | ||||
23/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 1,580 | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 240 | 07/06/2018 | OWN/2018-19/C/15 | 12,777 | ||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 750 | 23/06/2018 | NRDWSP/2018-19/C/1 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:05 AM. |