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.) |
03/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 9,000 | 03/01/2019 | NRDWSP/2018-19/P/12 | Expenditures | 5,600 | |||||||
03/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 228 | 03/01/2019 | OWN/2018-19/P/41 | Expenditures | 228 | |||||||
03/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,200 | 03/01/2019 | OWN/2018-19/P/47 | Expenditures | 32,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:57 AM. |