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.) |
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 596 | 11/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 3,550 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,000 | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 450 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,296 | 12/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,540 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:52 AM. |