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.) |
01/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 14,277 | 09/01/2019 | OWN/2018-19/P/66 | Expenditures | 47 | |||||||
24/01/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 20,302 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 8,112 | Expenditures | ||||||||||
28/01/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/01/2019 | NRDWSP/2018-19/R/8 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:39 PM. |