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.) |
23/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 30 | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 6,965 | 18/06/2018 | OWN/2018-19/C/2 | 20,410 | ||||
25/06/2018 | SFCC/2018-19/R/1 | Direct Receipts | 1,339 | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,330 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 9,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:10 AM. |