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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 748 | 01/06/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,046 | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 200,000 | |||||||
01/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 450 | 21/06/2018 | OWN/2018-19/P/39 | Expenditures | 3,025 | |||||||
01/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 800 | 21/06/2018 | OWN/2018-19/P/40 | Expenditures | 2,400 | |||||||
01/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 600 | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,125 | |||||||
01/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,000 | 29/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 12,000 | |||||||
25/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
25/06/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:54 PM. |