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.) |
01/12/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 7 | 11/12/2018 | OWN/2018-19/P/60 | Expenditures | 5,300 | 06/12/2018 | OWN/2018-19/C/35 | 8,383 | ||||
06/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 13,390 | Expenditures | 06/12/2018 | OWN/2018-19/C/40 | 10,000 | |||||||
06/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 8,383 | Expenditures | 11/12/2018 | OWN/2018-19/C/41 | 14,528 | |||||||
11/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 16,438 | Expenditures | 21/12/2018 | OWN/2018-19/C/36 | 2,422 | |||||||
21/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 7,570 | Expenditures | 21/12/2018 | OWN/2018-19/C/42 | 7,570 | |||||||
21/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:28 AM. |