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.) |
02/01/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 795 | 25/01/2019 | OWN/2018-19/P/30 | Expenditures | 70 | |||||||
04/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 623 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 6,308 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 3,004 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 3,645 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 4,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:04 AM. |