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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,022 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 25 | |||||||
02/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 557 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 30,450 | |||||||
02/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 40 | 22/07/2018 | OWN/2018-19/P/23 | Expenditures | 460 | |||||||
05/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 441 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 479 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 80 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:48 PM. |