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.) |
10/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 28,680 | 03/07/2018 | NRDWSP/2018-19/P/8 | Expenditures | 13,350 | |||||||
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,442 | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,200 | |||||||
26/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 42 | 17/07/2018 | OWN/2018-19/P/21 | Expenditures | 22,680 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/25 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:17 AM. |