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.) |
01/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,653 | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 2,550 | 02/11/2018 | OWN/2018-19/C/15 | 163 | ||||
01/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 622 | Expenditures | 28/11/2018 | OWN/2018-19/C/16 | 2,208 | |||||||
01/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 137 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 449 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 646 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 97 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:44 AM. |